v3.26.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Right-of-Use Assets and Operating Lease Liabilities
Information related to the Company’s right-of-use assets and related operating and finance lease liabilities was as follows (in thousands):
Three Months Ended March 31,
Operating Leases20262025
Cash paid for operating lease liabilities$559$569
Right-of-use assets obtained in exchange for new operating lease liabilities$400$137

Three Months Ended March 31,
Finance Lease20262025
Cash paid for principal portion of finance lease
$79$— 
Right-of-use assets obtained in exchange for new finance lease liabilities
$—$— 

Operating LeasesFinance Lease
Weighted-average remaining lease term in years
3.02.1
Weighted-average discount rate
5.1%5.0%
Three Months Ended March 31,
20262025
Operating lease expense$534 $547 
Finance lease amortization
$82 $— 
Finance lease interest expense$9 $— 
Schedule of Lessee, Operating Lease, Liability, Maturity
Fiscal Year Ending December 31,Operating LeasesFinance Lease
2026 (remainder of fiscal 2026)$2,177 $353 
20271,938 353 
20281,479 29 
2029386 — 
203071 — 
Thereafter19 — 
6,070 735 
Less imputed interest(432)(35)
Total lease liabilities$5,638 $700 
Schedule of Finance Lease, Liability, to be Paid, Maturity
Fiscal Year Ending December 31,Operating LeasesFinance Lease
2026 (remainder of fiscal 2026)$2,177 $353 
20271,938 353 
20281,479 29 
2029386 — 
203071 — 
Thereafter19 — 
6,070 735 
Less imputed interest(432)(35)
Total lease liabilities$5,638 $700