Quarterly report [Sections 13 or 15(d)]

FAIR VALUE MEASUREMENT (Tables)

v3.26.1
FAIR VALUE MEASUREMENT (Tables)
3 Months Ended
Mar. 31, 2026
Fair Value Disclosures [Abstract]  
Schedule of Financial Liabilities Measured at Fair Value on a Recurring Basis
March 31, 2026
Level 1 Level 2 Level 3 Total
Financial liabilities:
Public Warrants $ 32  —  —  32 
Private Warrants —  23  —  23 
Contingent consideration
—  —  5,528  5,528 
Total financial liabilities $ 32  $ 23  $ 5,528  $ 5,583 
December 31, 2025
Level 1 Level 2 Level 3 Total
Financial liabilities:
Public Warrants $ 43  —  —  43 
Private Warrants —  31  —  31 
Contingent consideration
—  —  8,308  8,308 
Total financial liabilities $ 43  $ 31  $ 8,308  $ 8,382