v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense
The elements of lease expense were as follows:
For the Three Months Ended March 31,
(in thousands)20262025
Lease Cost
Operating lease cost$482 $482 
Short-term lease cost198 195 
Variable lease cost104 97 
Sublease income(110)— 
Total Lease Cost$674 $774 
Other Information
Operating cash flows used for operating leases499 484 
Operating Leases
Weighted-average remaining lease term (in years)3.34.3
Operating Leases
Weighted-average discount rate9.2 %9.2 %
Schedule of Future Lease Payments under Non-Cancelable Leases
Future minimum lease payments under non-cancelable operating leases with terms of greater than one year as of March 31, 2026, were as follows:
(in thousands)Amount
2026 (remainder of year)$1,520 
20272,078 
20282,140 
20291,269 
Total lease payments$7,007 
Less: imputed interest960 
Total operating lease liabilities$6,047