v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease, Cost
The components of lease expense are as follows in our Condensed Consolidated Statements of Operations:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2026202520262025
Short-term lease expense$106 $35 $106 $70 
Operating lease expense1,370 334 2,815 627 
Total lease expense$1,476 $369 $2,921 $697 
Sublease income$104 $— $127 $— 
Lease right-of-use assets consisted of the following:
(in thousands)June 30, 2026December 31, 2025
Operating lease right-of-use assets$20,373 $21,872 
Schedule of Lease Liabilities
Lease liabilities consisted of the following:
(in thousands)June 30, 2026December 31, 2025
Current portion operating lease liabilities$1,312 $3,616 
Long-term operating lease liabilities20,652 18,777 
Operating lease liabilities$21,964 $22,393