v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Total Operating Lease Cost
For the three and six months ended June 30, 2025, the Company’s total operating lease cost was comprised of the following:
Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)
2025202420252024
Operating lease cost$119 $119 $238 $238 
Variable lease cost7 12 21 23 
Total lease cost$126 $131 $259 $261 
Schedule of Maturities of Operating Lease Liabilities
As of June 30, 2025, maturities of the Company’s operating lease liabilities, which do not include short-term leases and variable lease payments, were as follows:
(In thousands)
Six remaining months of 2025 $288 
2026585 
2027600 
2028615 
2029630 
Thereafter2,101 
Total lease payments$4,819 
Less: imputed interest(729)
Present value of total lease liabilities$4,090