v3.26.1
LEASES (Tables)
12 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Components of Lease Cost
The components of lease cost are as follows (in thousands):

Year Ended
December 31,
Three Months Ended
March 31,
Year Ended March 31,
2023202420252026
Short-term lease cost$453 $57 $840 $1,394 
Schedule of Cash Flow Information and Non Cash Activity of Operating Leases
Supplemental cash flow information and non-cash activity related to the Company’s operating leases are as follows (in thousands):

Year Ended
December 31,
Three Months Ended
March 31,
Year Ended March 31,
2023202420252026
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations$1,198 $2,018 $3,714 $7,440 
Reduction of right-of-use assets due to MiX Combination (1)
$— $— $(946)$— 
(1) Subsequent to the MiX Combination, certain leases were terminated or modified due to the consolidation of leased space.
Schedule of Weighted Average Remaining Lease Term and Discount Rate
Weighted-average remaining lease term and discount rate for our operating leases are as follows:

March 31,
2025
March 31,
2026
Weighted-average remaining lease term - operating leases (in years) (1)
4.305.50
Weighted-average discount rate7.8 %7.3 %
(1) Including expected renewals where appropriate.
Schedule Maturities of Operating Lease Liabilities
Scheduled maturities of operating lease liabilities outstanding as of March 31, 2026 are as follows (in thousands):

Year ending March 31,
2027$5,529 
20284,157 
20293,052 
20301,912 
20311,358 
Thereafter4,205 
Total lease payments20,213 
Less: Imputed interest(3,322)
Present value of lease payments$16,891