v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Right-of-Use Assets and Operating Lease Liabilities
Information related to the Company right-of-use assets and related operating and finance lease liabilities were as follows (in thousands):
Six Months Ended June 30,
Operating Leases20252024
Cash paid for operating lease liabilities$1,074$1,122
Right-of-use assets obtained in exchange for new operating lease liabilities$137$530

Six Months Ended June 30,
Finance Lease20252024
Cash paid for principal portion of finance lease
$51$— 
Right-of-use assets obtained in exchange for new finance lease liabilities
$985$— 

Operating LeasesFinance Lease
Weighted-average remaining lease term in years
3.572.83
Weight-average discount rate
4.9%5.0%

Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Operating lease expense$516 $577 $1,062 $1,178 
Finance lease amortization
$55 $— $55 $— 
Finance lease interest expense$8 $— $8 $— 
Schedule of Lessee, Operating Lease, Liability, Maturity
Maturities of operating and finance lease liabilities were as follows (in thousands):
Fiscal Year Ending December 31,Operating LeasesFinance Lease
2025 (remainder of fiscal 2025)$1,051 $176 
20262,034 353 
20271,846 353 
20281,698 118 
2029448 — 
Thereafter— — 
7,077 1,000 
Less imputed interest(574)(66)
Total lease liabilities$6,503 $934 
Schedule of Finance Lease, Liability, to be Paid, Maturity
Maturities of operating and finance lease liabilities were as follows (in thousands):
Fiscal Year Ending December 31,Operating LeasesFinance Lease
2025 (remainder of fiscal 2025)$1,051 $176 
20262,034 353 
20271,846 353 
20281,698 118 
2029448 — 
Thereafter— — 
7,077 1,000 
Less imputed interest(574)(66)
Total lease liabilities$6,503 $934