v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of ROU Assets and Related Lease Liabilities
The following table summarizes the Company's operating leases at June 30, 2026 and December 31, 2025:
June 30, 2026December 31, 2025
Operating lease ROU assets$12,832 $13,854 
Operating lease ROU liabilities13,671 14,722 
Weighted-average remaining lease term (in years)15.315.2
Weighted-average discount rate4.6 %4.5 %
The following table summarizes the Company's finance lease at June 30, 2026 and December 31, 2025:
June 30, 2026December 31, 2025
Financing lease assets
$266 $299 
Weighted-average remaining lease term (in years)3.74.2
Weighted-average discount rate5.0 %5.0 %
Summary of Information Related to Operating Leases
The following table presents information related to the Company's operating and finance leases for the three and six months ended June 30, 2026 and 2025:
Three Months EndedSix Months Ended
June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Cash paid for operating lease liabilities$422 $395 $843 $788 
Cash paid for finance lease liabilities20 20 40 39 
Operating lease expense395 274 1,554 1,130 
Summary of Maturities of Operating Lease Liabilities
The following table presents expected future maturities of the Company's operating lease liabilities as of June 30, 2026:
2026$849 
20271,730 
20281,296 
20291,213 
20301,167 
Thereafter14,025 
20,280 
Less: imputed interest6,609 
Total operating lease liabilities$13,671