v3.25.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2025
LEASES  
Schedule of Operating Lease Related Assets And Liabilities And Other Related Information

Information related to operating leases as of June 30, 2025 and December 31, 2024 are as follows:

 

As of

 

 

June 30, 2025

 

 

December 31, 2024

 

Assets

 

 

 

 

 

 

Operating lease right-of-use assets, non-current

 

$

3,209

 

 

$

3,597

 

Liabilities

 

 

 

 

 

 

Operating lease liabilities, current

 

$

853

 

 

$

816

 

Operating lease liabilities, non-current

 

$

2,628

 

 

$

3,066

 

Weighted average remaining lease term (years)

 

 

4.2

 

 

 

4.6

 

Weighted average discount rate

 

 

5.7

%

 

 

5.7

%

 

Schedule Of Components Of Operating Lease Expense

Information related to operating lease activities during the six months ended June 30, 2025 and 2024 are as follows:

 

Six Months Ended June 30,

 

 

2025

 

 

2024

 

Operating lease expense

 

$

491

 

 

$

458

 

Expense for short-term leases within 12 months

 

$

21

 

 

$

2

 

Schedule of Lessee, Operating Lease, Future Minimum Lease Payments

Future minimum lease payments from June 30, 2025 until the expiration of the leases are as follows:

Remainder of 2025

 

$

506

 

2026

 

 

1,040

 

2027

 

 

1,069

 

2028

 

 

557

 

2029

 

 

337

 

Thereafter

 

 

420

 

Total undiscounted lease payments

 

$

3,929

 

Less: imputed interest

 

 

(448

)

Total lease liabilities

 

$

3,481