v3.26.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Impact of Operating Leases to Consolidated Financial Statements
The impact of operating leases to our consolidated financial statements was as follows:
Year Ended December 31,
20252024
Operating lease cost$7,859$6,446
Operating cash flows from operating leases$6,768$4,857
Right-of-use assets obtained in exchange for new operating lease liabilities$457$—
Weighted average remaining lease term - operating leases (in years)12.112.8
Weighted average discount rate - operating leases11.7%11.6%
The impact of finance leases to our consolidated financial statements was as follows:
Year Ended December 31,
20252024
Finance lease cost$898$667
Cash flows from finance leases$768$497
Weighted average remaining lease term - finance leases (in years)3.24.2
Weighted average discount rate - finance leases11.3%11.3%
Schedule of Annual Minimum Lease Payments of Operating Lease Liabilities
As of December 31, 2025, the annual minimum lease payments of our operating and finance lease liabilities were as follows:
Year ended December 31,Operating LeasesFinance Leases
2026$7,168 $799 
20277,008 831 
20286,959 864 
20296,719 218 
20306,666 — 
After 203050,350 — 
Total lease payments84,870 2,712 
Less: imputed interest(42,117)(438)
Total recorded lease liabilities$42,753 $2,274 
Finance Lease, Liability, to be Paid, Maturity
As of December 31, 2025, the annual minimum lease payments of our operating and finance lease liabilities were as follows:
Year ended December 31,Operating LeasesFinance Leases
2026$7,168 $799 
20277,008 831 
20286,959 864 
20296,719 218 
20306,666 — 
After 203050,350 — 
Total lease payments84,870 2,712 
Less: imputed interest(42,117)(438)
Total recorded lease liabilities$42,753 $2,274