v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Total Lease Cost and Supplemental Information
For the three and six months ended June 30, 2025 and June 30, 2024, the components of total lease cost and supplemental information related to operating leases were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Operating lease cost
$546 $238 $1,151 $497 
Short-term lease cost
76 63 107 72 
Total lease cost, net (1)
$622 $301 $1,258 $569 
(1) There were no lease costs reported as discontinued operations for the three and six months ended June 30, 2025 and $61 for the three and six months ended June 30, 2024.
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Cash flows related to operating lease liabilities
$220 $206 496 449 
Right-of-use assets obtained in exchange for new operating lease liabilities
— — — 296 
Schedule of Future Minimum Lease Payments
The future minimum lease payments for operating leases, subsequent to June 30, 2025, as recorded on the balance sheet, are summarized as follows:
2025$937 
20262,119 
20271,751 
20281,313 
20291,339 
Thereafter14,961 
Total undiscounted lease payments
$22,420 
Less: imputed interest
(8,601)
Net lease liabilities
$13,819