v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Lease, Cost
The components of lease cost were as follows (in thousands):

For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
Operating lease cost(1)
$452 $418 $777 $843 
(1) Includes short-term lease costs and variable lease costs, which are immaterial.
Supplemental cash flow information related to leases was as follows (in thousands):

For the Six Months Ended June 30,
20262025
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases$1,114 $1,109 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$909 $119 
Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows (in thousands, except lease term and discount):

June 30, 2026December 31, 2025
Operating lease right-of-use-assets (as reported)$4,192 $4,366 
Operating lease liabilities - current (as reported)1,115 1,788 
Operating lease liabilities - non-current (as reported)7,627 7,390 
Total operating lease liabilities$8,742 $9,178 
Weighted Average Remaining Lease Term (in years)
Operating leases6.9 years6.8 years
Weighted Average Discount Rate
Operating leases5.6 %5.3 %
Schedule of Maturities of Lease Liabilities were as follows (in thousands):
Operating Leases
July 1, 2026 through December 31, 2026$798 
20271,486 
20281,519 
20291,552 
20301,568 
2031 and thereafter3,644 
Total lease payments$10,567 
Less: imputed interest(1,825)
Total$8,742