| LEASES |
8. LEASES
The right-of-use assets and corresponding liabilities related to the Company's operating leases were as follows:
| | | | | | | | | | | | | June 30,
2026 | | December 31,
2025 | Operating lease right-of-use assets, net | $ | 23,880 | | | $ | 27,050 | | | | | | Current maturities of operating lease liabilities | $ | 5,568 | | | $ | 6,455 | | Operating lease liabilities, net of current maturities | 20,499 | | | 23,022 | | Total lease liabilities | $ | 26,067 | | | $ | 29,477 | |
The weighted-average remaining lease terms and weighted-average discount rates for operating leases were as follows:
| | | | | | | | | | | | | June 30, | | 2026 | | 2025 | | Weighted average remaining lease term | 4.6 years | | 5.2 years | | Weighted average discount rate | 6.1 | % | | 6.2 | % |
The components of lease costs were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Operating lease costs | $ | 1,945 | | | $ | 2,305 | | | $ | 3,956 | | | $ | 4,597 | | | Variable lease costs | 480 | | | 1,011 | | | 1,096 | | | 1,164 | | | Short-term lease costs | 43 | | | 98 | | | 83 | | | 186 | | | Sublease income | (676) | | | (401) | | | (1,310) | | | (781) | | | Total operating lease costs | $ | 1,792 | | | $ | 3,013 | | | $ | 3,825 | | | $ | 5,166 | |
Future maturities of the Company's operating lease liabilities and receipts from subleases as of June 30, 2026 were as follows:
| | | | | | | | | | | | | Lease Payments | | Sublease Receipts | | 2026 (remainder of the year) | $ | 3,745 | | | $ | (1,092) | | | 2027 | 6,463 | | | (2,332) | | | 2028 | 6,119 | | | (2,533) | | | 2029 | 5,402 | | | (2,619) | | | 2030 | 4,911 | | | (2,309) | | | Thereafter | 3,259 | | | (1,383) | | | Total lease payments (receipts) | $ | 29,899 | | | $ | (12,268) | | | Less: imputed interest | (3,832) | | | | Operating lease liability as of June 30, 2026 | $ | 26,067 | | | |
Supplemental and other information related to leases was as follows:
| | | | | | | | | | | | | Six Months Ended June 30, | | 2026 | | 2025 | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | Operating cash flow from operating leases | $ | 4,040 | | | $ | 4,698 | |
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