INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2026

The table below presents amounts of income taxes paid, net of refunds, by jurisdiction:


	Three Months Ended		Six Months Ended
	June 30, 2026

U.S. Federal	$	2,000	$	2,000
U.S. State and local	194		1,346
Total U.S.	2,194		3,346
Foreign	—		—
Total cash income taxes paid, net of refunds	$	2,194	$	3,346