v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of ROU Asset and Lease Liabilities Related to Operating Lease
ROU asset and lease liabilities related to the Company’s operating lease are as follows:
(in thousands)June 30,
2026		December 31,
2025
ROU asset, net$10,980 $11,610 
Current lease liability1,484 1,433 
Long-term lease liability11,231 11,986 
Schedule of Operating Lease Cost
The components of operating lease cost for the three and six months ended June 30, 2026 were as follows:
(in thousands)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating lease cost$542 $542 $1,084 $1,084 
Schedule of Future Minimum Commitments
Future minimum commitments under the non-cancelable operating lease are as follows:
(in thousands)
2026$1,158 
20272,316 
20282,469 
20292,469 
20302,469 
Thereafter4,939 
$15,820