v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Total Lease Cost and Supplemental Information
For the year ended December 31, 2025 and December 31, 2024, the components of total lease cost and supplemental information related to operating leases were as follows:
Year Ended
December 31,
20252024
Operating lease cost
$2,258 $948 
Short-term lease cost
153 118 
Total lease cost, net (1)
$2,411 $1,066 
(1) There were no lease costs reported as discontinued operations for the year ended December 31, 2025 and $131 for the year ended December 31, 2024.
Year Ended
December 31,
20252024
Cash flows related to operating lease liabilities
984 813 
Right-of-use assets obtained in exchange for new operating lease liabilities
— 14,276 
Schedule of Future Minimum Lease Payments
The future minimum lease payments for operating leases, subsequent to December 31, 2025, as recorded on the balance sheet, are summarized as follows:
2026$2,119 
20271,751 
20281,313 
20291,340 
20301,366 
Thereafter13,594 
Total undiscounted lease payments
$21,483 
Less: imputed interest
(8,219)
Net lease liabilities
$13,264