v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Costs Total operating lease and short-term lease costs were as follows:
Three Months EndedSix Months Ended
June 30,June 30,
(in thousands)2026202520262025
Operating lease cost$671 $641 $1,340 $1,294 
Short-term lease cost— 2 — 6 
The following is additional information about our leases as of June 30, 2026:
Range of remaining lease terms (in years)0.1to5.7
Weighted average remaining lease term (in years)4.6
Weighted average discount rate6.7%
Three Months EndedSix Months Ended
June 30,June 30,
(in thousands)2026202520262025
Amortization of ROU assets$563 $428 $1,077 $1,066 
ROU assets obtained in exchange for operating lease obligations150 1 181 86 
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities as of June 30, 2026, were as follows:
(in thousands)
2026 (remainder)$1,319 
20272,399 
20281,764 
20291,632 
20301,294 
Thereafter1,336 
Total lease payments$9,744 
Less imputed interest(1,201)
Total present value of lease liabilities$8,543