LEASES (Details - Operating and finance lease information) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Leases | ||
Operating, Right-of-use operating lease assets | $ 6,176 | $ 5,383 |
Finance, Right-of-use finance lease assets | 75 | 29 |
Total lease assets | 6,251 | 5,412 |
Operating, Current operating lease liabilities | 861 | 537 |
Finance, Current finance lease liabilities | 23 | 12 |
Operating Non-current, Operating lease liability, long-term | 6,125 | 5,600 |
Finance Non-current, Finance lease liability, long-term | 53 | 12 |
Total lease liabilities | $ 7,062 | $ 6,161 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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