LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Total operating lease costs were as follows (in thousands):


		Three Months Ended June 30,				Six Months Ended June 30,
	Classification	2026		2025		2026		2025
Operating lease costs	General and administrative expense	$	2,322	$	2,196	$	4,546	$	4,350
Operating lease costs	Cost of sales	96		68		164		136
Variable lease costs	General and administrative expense	541		519		1,085		951
Variable lease costs	Cost of sales	52		55		95		98
Sublease income	General and administrative expense	(53)		(53)		(106)		(106)
Total lease costs		$	2,958	$	2,785	$	5,784	$	5,429