v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Future Minimum Rental Commitments
The following is a schedule of the future minimum rental commitments for the Company's operating lease reconciled to the lease liability and right-of-use asset as of June 30, 2026 (in thousands):
June 30, 2026
2026 (remaining)$3,398 
20276,978 
20284,782 
2029 and thereafter— 
Total undiscounted future minimum payments15,158 
Present value discount(1,034)
Total lease liability14,124 
Unamortized lease incentives(2,063)
Cash payments in excess of straight-line lease expense(3,316)
Total right-of-use asset$8,745 
Schedule of Weighted-average Remaining Lease Term and Discount Rate
The weighted-average remaining lease term and weighted-average discount rate of the Company's operating leases are as follows:
June 30, 2026December 31, 2025
Weighted-average remaining lease term in years2.22.7
Weighted-average discount rate6.48 %6.48 %