v3.26.1
LEASES - Operating and Financing leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Balance sheet presentation of our operating and financing leases    
Operating lease right-of-use assets, net $ 2,334 $ 2,565
Finance lease right-of-use assets, net 875 998
Total lease assets 3,209 3,563
Current maturities of operating lease liabilities 458 410
Current maturities of finance lease liabilities 195 209
Operating lease liabilities, less current maturities 1,959 2,206
Finance lease liabilities, less current maturities 651 751
Present value of net minimum lease obligations $ 3,263 $ 3,576