v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost and Other Operating Lease Information
The following table contains a summary of the lease costs recognized under ASC 842 and other information pertaining to the Company’s operating leases for the three and six months ended June 30, 2026 and 2025:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Lease Cost
Operating lease cost$778 $1,054 $1,563 $2,108 
Variable lease cost228 229 441 488 
Sublease income(1,060)(1,017)(2,100)(2,007)
Total lease cost$(54)$266 $(96)$589 
Six Months Ended
June 30,
Other Operating Lease Information20262025
Cash paid for amounts included in the measurement of lease liability$2,279 $2,219 
Weighted-average remaining lease term4.85.6
Weighted-average discount rate5.3 %5.3 %