v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Operating Lease Costs
Total operating lease related costs were as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Operating lease cost$459 $382 $863 $745 
Short-term lease cost89 24 119 50 
Total lease cost$548 $406 $982 $795 
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of June 30, 2026 were as follows (in thousands):
Fiscal year ending December 31,
Amount
Remainder of 2026
$923 
20271,768 
20281,286 
2029595 
2030417 
Thereafter1,277 
Total undiscounted cash flows6,266 
Less: imputed interest(1,075)
Present value of lease liabilities$5,191 
Operating lease liabilities, current$1,466 
Operating lease liabilities, noncurrent3,725 
Total lease liabilities $5,191