v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Maturity Analysis of Lease Receivables
As of June 30, 2026, a maturity analysis of lease receivables reflecting undiscounted cash flows to be received on an annual basis are as follows:
Fiscal year:
Six months ending December 31, 2026$952 
20271,949 
20281,997 
20292,047 
20302,098 
Thereafter11,413 
Total undiscounted cash flows20,456 
Less: Discount based on implicit rate10,507 
Plus: Unguaranteed residual asset655 
Net investment in sales-type lease$10,604