v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Total Operating Lease Cost
For the three and six months ended June 30, 2026, the Company’s total operating lease cost was comprised of the following:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands)
2026202520262025
Operating lease cost$119 $119 $238 $238 
Variable lease cost38 56 21 
Total lease cost$157 $126 $294 $259 
Schedule of Maturities of Operating Lease Liabilities
As of June 30, 2026, maturities of the Company’s operating lease liabilities, which do not include short-term leases and variable lease payments, were as follows:
(In thousands)
Six remaining months of 2026 $296 
2027600 
2028615 
2029630 
2030646 
Thereafter1,455 
Total lease payments$4,242 
Less: imputed interest(564)
Present value of total lease liabilities$3,678