v3.25.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2025
LEASES  
Summary of components of lease cost

The following table summarizes the components of lease cost:

Three Months Ended

Six Months Ended

June 30

June 30

(in thousands)

2025

    

2024

2025

    

2024

LEASE COST

OPERATING LEASE COST:

Total long-term operating lease cost

 

91

 

91

 

178

 

186

Total short-term operating lease cost

 

234

 

190

 

375

 

383

TOTAL LEASE COST

$

325

$

281

$

553

$

569

Schedule of supplemental cash flow information related to leases

The following table summarizes supplemental cash flow information related to leases:

Schedule of weighted average lease term and weighted average discount rate of leases

The following table presents other lease information related to the Company’s leases:

June 30,

December 31,

2025

2024

WEIGHTED-AVERAGE REMAINING LEASE TERM (YEARS):

Operating leases

1.7

2.0

WEIGHTED-AVERAGE DISCOUNT RATE:

Operating leases

3.5

%

3.5

%

Summary of maturities of operating lease liabilities

June 30,

December 31,

2025

2024

WEIGHTED-AVERAGE REMAINING LEASE TERM (YEARS):

Operating leases

1.7

2.0

WEIGHTED-AVERAGE DISCOUNT RATE:

Operating leases

3.5

%

3.5

%