v3.26.1
LEASES - Schedule of Lease Cost and Other Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Lease cost      
Amortization of ROU assets (included in depreciation and amortization) $ 1,459 $ 1,186 $ 686
Interest on lease liabilities (included in interest expense) 159 156 62
Operating lease cost (included in general and administrative expense) 643 916 1,999
Total lease cost 2,261 2,258 2,747
Other information      
Operating cash outflows from operating leases 6,607 3,328 3,975
Operating cash outflows from finance leases 159 156 62
Financing cash outflows from finance leases 1,412 1,148 610
ROU assets obtained in exchange for new operating lease liabilities 2,363 3,882 3,516
ROU assets obtained in exchange for new finance lease liabilities $ 2,303 $ 1,781 $ 1,238
Weighted-average remaining lease term (years) - operating leases 7 years 3 months 18 days 2 years 2 months 12 days 3 years 7 months 6 days
Weighted-average remaining lease term (years) - finance leases 2 years 2 months 12 days 2 years 3 months 18 days 2 years 6 months
Weighted-average discount rate - operating leases (as a percent) 6.00% 7.00% 6.00%
Weighted-average discount rate - finance leases (as a percent) 7.00% 6.00% 5.00%