v3.26.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Lease Costs Total operating lease and short-term lease costs for the three months ended March 31, 2026 and 2025, respectively, were as follows:
Three Months Ended
March 31,
(in thousands)20262025
Operating lease cost$669 $653 
Short-term lease cost— 4 
The following is additional information about our leases as of March 31, 2026:
Range of remaining lease terms (in years)0.3to5.9
Weighted average remaining lease term (in years)4.8
Weighted average discount rate6.7%
Three Months Ended
March 31,
(in thousands)20262025
Amortization of ROU assets$514 $638 
ROU assets obtained in exchange for operating lease obligations31 144 
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities as of March 31, 2026, were as follows:
(in thousands)
2026 (remainder)$1,890 
20272,379 
20281,738 
20291,605 
20301,286 
Thereafter1,336 
Total lease payments$10,234 
Less imputed interest(1,250)
Total present value of lease liabilities$8,984