v3.26.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases  
SCHEDULE OF SUPPLEMENTAL CASH FLOWS INFORMATION RELATED TO LEASES

Supplemental cash flows information related to leases was as follows:

 

   For The Years Ended 
   December 31, 
   2025   2024   2023 
Cash paid for amounts included in the measurement of lease liabilities:               
                
Operating cash flows from operating leases  $4,285   $3,222   $3,672 
Financing cash flows from finance leases  $36   $596   $2,837 
                
Right-of-use assets obtained in exchange for lease obligations:               
Operating leases  $1,664   $3,205   $7,401 
Finance leases  $10   $53   $2,798 
                
Weighted Average Remaining Lease Term               
Operating leases   2.19    2.63    2.74 
Finance leases   3.16    0.30    1.71 
                
Weighted Average Discount Rate               
Operating leases   7.2%   7.4%   7.5%
Finance leases   6.2%   6.2%   6.4%
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum payments under non-cancellable leases as of December 31, 2025 were as follows:

 

For the Years Ending December 31,  Operating Lease   Finance Lease 
2026  $3,946   $47 
2027   2,170    41 
2028   1,610    27 
2029   931    - 
2030   898    - 
Thereafter   500    - 
Total future minimum lease payments   10,055    115 
Less: imputed interest   (2,470)   (9)
Total  $7,585   $106