LEASE OBLIGATIONS |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| LEASE OBLIGATIONS [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| LEASE OBLIGATIONS |
12.
LEASE OBLIGATIONS
Aggregate lease expense for the
Company’s leases for the three
months ended June 30, 2026 and 2025 was approximately $0.5 million
and $0.6 million, respectively, and aggregate lease expense for the six months ended
June 30, 2026 and 2025 was approximately $1.0 million and $1.2 million,
respectively. Cash paid for the Company’s
leases for the three months ended June 30, 2026 and 2025 was also approximately $0.5
million and $0.6 million, respectively, and cash paid for the six months ended June 30, 2026 and
2025 was approximately $1.0 million and $1.2 million, respectively. The Company has aggregate lease
liabilities of $7.3 million and
$7.7 million as of June 30, 2026
and December 31, 2025, respectively, which are comprised primarily of the leases
for the Company’s plasma collection centers. As of June 30, 2026, the Company’s operating
leases have a weighted-average remaining term of 5.2 years. Scheduled payments
under the Company’s lease obligations are as follows (in thousands):
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