v3.26.1
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Term and Assumption
Information about our lease terms and our discount rate assumption were as follows as of June 30:
20262025
Weighted average remaining lease term (in years)2.261.52
Weighted average discount rate8.45%8.10%
Schedule of Lease Activity
Our lease activity during the periods was as follows:
Three months ended
June 30,
Six months ended
June 30,
(in thousands)2026202520262025
Operating lease costs:
Selling, general and administrative expense$407 $399 $813 $794 
Cash used in operating activities for amounts included in the measurement of lease liabilities$421 $412 $837 $819 
Short-term (twelve months or less) lease costs24 22 47 48 
Schedule of Maturities of Lease Liabilities
Maturities of our lease liabilities as of June 30, 2026 are as follows:
(in thousands)Operating lease obligations
2026$222 
2027294 
2028208 
202964 
Total lease payments788 
Less: interest(86)
Present value of lease liabilities$702