Quarterly report [Sections 13 or 15(d)]

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:
June 30,
2026
December 31,
2025
Prepaid expenses $ 4,906  5,160 
Income tax receivable 755  1,632 
Other current assets 83  226 
Total prepaid expenses other current assets
$ 5,744  $ 7,018