LEASES (Tables)

6 Months Ended

Jun. 30, 2025

LEASES

Schedule of future minimum lease payments

As of June 30, 2025, the maturities of the Company’s future minimum lease payments were as follows (in thousands):


		Operating Lease Liability			Finance Lease Liability
July 1, 2025 through December 31, 2025		$	2,352		$	231
2026			4,509			312
2027			4,319			264
2028			2,193			171
2029			—			121
Thereafter			—			—
Total undiscounted future minimum lease payments		$	13,373		$	1,099
Less: difference between undiscounted lease payments and discounted lease liabilities:			(985)			(101)
Total lease liabilities		$	12,388		$	998

Schedule of components of lease expenses

The components of lease expenses were as follows (in thousands):


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2025			2024			2025			2024

Operating lease expense
Cost of revenue - devices and supplies		$	95		$	94		$	208		$	190
General and administrative			581			570			1,137			1,152
Sales and marketing expense			208			219			415			435
Total operating lease expense		$	884		$	883		$	1,760		$	1,777

Finance lease expense
Total amortization of leased assets		$	74		$	45		$	147		$	95
Interest on lease liabilities			13			5			26			9
Total finance lease expense		$	87		$	50		$	173		$	104