v3.26.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Leases Cost Components of operating lease expense were as follows:
Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Operating lease cost$725 $903 
Variable lease cost88 59 
Total$813 $962 
Supplementary cash flow information related to operating leases was as follows:
Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Cash paid for operating leases$154 $208 
Schedule of Maturities of Operating Leases Maturities of the Company’s operating lease liabilities as of March 31, 2026 were as follows:
Year Ending December 31,
2026 (Remainder)$2,633 
20273,081 
20282,717 
20292,717 
20302,717 
2031 and thereafter4,981 
Total operating lease payments18,846 
Less: imputed interest2,130 
Total operating lease liabilities$16,716