v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense and supplemental balance sheet information were as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating lease expense related to ROU assets and liabilities$1,329 $1,230 $2,678 $2,421 
Other lease expense245 296 422 485 
Total lease expense$1,574 $1,526 $3,100 $2,906 

Other information related to leases was as follows (in thousands):
Supplemental Balance Sheet InformationJune 30, 2026December 31, 2025
Operating lease right-of-use assets, noncurrent$19,695 $21,371 
June 30, 2026December 31, 2025
Operating lease liabilities, current$4,355 $4,984 
Operating lease liabilities, noncurrent16,600 18,843 
Total operating lease liabilities$20,955 $23,827 
Weighted Average Remaining Lease TermYears
Operating leases6.5
Weighted Average Discount Rate
Operating leases7.4 %
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of June 30, 2026 were as follows (in thousands):
Year Ending June 30,
2027$3,407 
20284,288 
20293,967 
20302,922 
20312,103 
Thereafter10,443 
Total future undiscounted lease payments27,130 
Less imputed interest(6,175)
Total$20,955