v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Schedule of maturities of lease liabilities - operating leases

Maturities of lease liabilities as of June 30, 2026, are as follows (in thousands):

Operating Leases

Finance Leases

July 2026 - June 2027

$

1,111

$

1,425

July 2027 - June 2028

712

899

July 2028 - June 2029

668

440

July 2029 - June 2030

433

65

Thereafter

Total payments under lease agreements

2,924

2,829

Less imputed interest

(268)

(229)

Total lease liabilities

$

2,656

$

2,600

Schedule of maturities of lease liabilities - finance leases

Maturities of lease liabilities as of June 30, 2026, are as follows (in thousands):

Operating Leases

Finance Leases

July 2026 - June 2027

$

1,111

$

1,425

July 2027 - June 2028

712

899

July 2028 - June 2029

668

440

July 2029 - June 2030

433

65

Thereafter

Total payments under lease agreements

2,924

2,829

Less imputed interest

(268)

(229)

Total lease liabilities

$

2,656

$

2,600