v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Summary of components of lease cost

Three Months Ended

Six Months Ended

June 30

June 30

(in thousands)

2026

  ​ ​ ​

2025

2026

  ​ ​ ​

2025

LEASE COST

OPERATING LEASE COST:

Total long-term operating lease cost

$

222

$

91

$

347

$

178

Total short-term operating lease cost

 

303

 

234

 

593

 

375

TOTAL LEASE COST

$

524

$

325

$

940

$

553

Schedule of supplemental cash flow information related to leases

Three Months Ended

Six Months Ended

June 30

June 30

(in thousands)

2026

2025

2026

2025

OTHER INFORMATION:

Cash paid for amounts included in the measurement of lease obligation:

 

 

Operating cash flows used in operating leases

$

222

$

91

$

347

$

178

Schedule of weighted average lease term and weighted average discount rate of leases

June 30,

December 31,

2026

2025

WEIGHTED-AVERAGE REMAINING LEASE TERM (YEARS):

Operating leases

5.5

1.6

WEIGHTED-AVERAGE DISCOUNT RATE:

Operating leases

4.4

%

3.5

%

Summary of maturities of operating lease liabilities

(in thousands)

Operating Lease Obligations

REMAINING FISCAL 2026

$

408

2027

 

656

2028

 

490

2029

363

2030

300

Thereafter

 

649

TOTAL LEASE PAYMENTS

2,866

Less imputed interest

(322)

LEASE OBLIGATION AS OF JUNE 30, 2026

$

2,544