XML 28 R11.htm IDEA: XBRL DOCUMENT v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets consisted of the following at December 31, 2025 and 2024 (in thousands):
2025 2024
Prepayments to vendors$625 $2,212 
Prepaid licenses and other5,999 6,573 
Prepaid expenses and other current assets$6,624 $8,785 
Prepaid expenses and other current assets were presented net of $1.4 million reserves related to vendor receivables as of December 31, 2025 and 2024.