v3.25.4
COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense
The elements of lease expense were as follows:
For the Years Ended December 31,
(in thousands)20252024
Lease Cost
Operating lease cost$1,933 $1,940 
Short-term lease cost782 759 
Variable lease cost463 413 
Sublease income(20)(428)
Total Lease Cost$3,158 $2,684 
Other Information
Operating cash flows used for operating leases1,962 1,888 
Operating right-of-use assets obtained in exchange for lease obligations— — 
Operating lease liabilities arising from obtaining right-of-use assets— — 
Operating Leases
Weighted average remaining lease term (in years)3.64.6
Operating Leases
Weighted average discount rate9.2%9.2%
Schedule of Future Lease Payments under Non-Cancelable Leases
Future lease payments under non-cancelable operating leases with terms of greater than one year as of December 31, 2025, were as follows:
(in thousands)December 31, 2025
2026$2,019 
20272,078 
20282,140 
20291,269 
Total lease payments7,506 
Less: imputed interest1,102 
Total operating lease liabilities$6,404