Quarterly report [Sections 13 or 15(d)]

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.26.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 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:
September 30,
2026
December 31,
2025
Prepaid expenses $ 4,096  5,160 
Income tax receivable 796  1,632 
Other current assets 20  226 
Total prepaid expenses other current assets
$ 4,912  $ 7,018