Quarterly report [Sections 13 or 15(d)]

FAIR VALUE MEASUREMENT (Tables)

v3.26.1
FAIR VALUE MEASUREMENT (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Financial Liabilities Measured at Fair Value on a Recurring Basis
June 30, 2026
Level 1 Level 2 Level 3 Total
Financial liabilities:
Contingent consideration
—  —  8,008  8,008 
Total financial liabilities $ —  $ —  $ 8,008  $ 8,008 
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