v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
LEASES [Abstract]  
Balance Sheet Information
Balance sheet information related to leases is as follows:
 
  As of   As of 
  June 30,   December 31, 
  2026   2025 
Operating leases:        
Operating lease right-of-use assets$1,408  $923 
Operating lease liabilities 1,408   923 
Components of Lease Cost
The components of lease cost were as follows:
 
    
 Three months endedSix months ended
 June 30,June 30,
  2026   2025  2026  2025 
Operating lease cost$49  $49 $103 $98 
Short-term lease expense 2   2  2  9 
Maturities of Lease Liabilities
Future undiscounted lease payments for operating leases with initial terms of one year or more as of  June 30, 2026 are as follows:
 
  Operating  
  Leases 
2026 (remaining)$90 
2027 181 
2028 183 
2029 183 
2030 175 
Thereafter 1,096 
Total lease payments 1,908 
Less: Imputed Interest (500) 
Total operating leases$1,408 
Other Information
Other information was as follows:
 
  As of   As of 
  June 30,   December 31, 
  2026   2025 
Weighted-average remaining lease term for operating leases  11.5 years   10.7 years 
Weighted-average discount rate for operating leases 3.53%  2.85%