v3.26.1
LEASES
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
LEASES LEASES
We have various non-cancellable operating leases for our office spaces with lease periods expiring between 2027 and 2032.
Lease assets and liabilities, net, are as follows (in thousands):
Lease TypeConsolidated Balance Sheets LocationJune 30, 2026December 31, 2025
Operating lease assetsRight-of-use assets under operating leases, net$4,096 $4,723 
Total lease assets$4,096 $4,723 
Operating lease liabilities, currentCurrent operating lease liabilities$1,448 $1,438 
Operating lease liabilities, long-termLong-term operating lease liabilities4,028 4,748 
Total lease liabilities$5,476 $6,186 
LEASES LEASES
We have various non-cancellable operating leases for our office spaces with lease periods expiring between 2027 and 2032.
Lease assets and liabilities, net, are as follows (in thousands):
Lease TypeConsolidated Balance Sheets LocationJune 30, 2026December 31, 2025
Operating lease assetsRight-of-use assets under operating leases, net$4,096 $4,723 
Total lease assets$4,096 $4,723 
Operating lease liabilities, currentCurrent operating lease liabilities$1,448 $1,438 
Operating lease liabilities, long-termLong-term operating lease liabilities4,028 4,748 
Total lease liabilities$5,476 $6,186