v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Lease, Cost The components of the rent expense are as follows for the periods presented below (in thousands):
Six Months Ended June 30,Six Months Ended June 30,
2025202420252024
Operating lease cost$520 $507 $1,054 $953 
Sublease income— — — (4)
Net rent expense$520 $507 $1,054 $949 
Supplemental cash flow information related to operating leases are as follows for the periods presented below (in thousands):
Six Months Ended June 30,
 20252024
Cash paid for amounts included in the measurement of lease liabilities:  
Operating cash outflows from operating leases$1,075 $1,022 
Non-cash operating activities:
Operating lease assets obtained or removed in exchange for new, modified or terminated operating lease liabilities$1,447 $— 
Lessee, Operating Lease, Liability, Maturity
Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows for the period presented below (in thousands):
2025 (Remaining)$992 
20261,801 
20271,588 
20281,417 
2029879 
2030208 
Thereafter27 
Total minimum lease payments6,912 
Less: imputed interest(1,260)
Total lease liabilities$5,652