v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Lease, Cost
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Rent expense$643 $520 $1,290 $1,054 
Supplemental cash flow information related to leases are as follows for the periods presented below (in thousands):
Six Months Ended June 30,
 20262025
Cash paid for amounts included in the measurement of operating lease liabilities:  
Operating cash outflows from operating leases$1,304 $1,075 
Non-cash activities:
Operating lease assets obtained or removed in exchange for new, modified or terminated operating lease liabilities$36 $1,447 
Lessee, Operating Lease, Liability, Maturity
Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows for the period presented below (in thousands):
2026 (Remaining)$1,247 
20272,376 
20282,110 
20291,035 
2030208 
203127 
Thereafter— 
Total minimum lease payments7,003 
Less: imputed interest(1,024)
Total lease liabilities$5,979