LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Leases

Schedule of operating and finance leases


		Classification		June 30, 2026				December 31, 2025
Assets
Operating		Right-of-use operating lease assets		$	5,405			$	5,770
Finance		Right-of-use finance lease assets			43				53
Total lease assets				$	5,448			$	5,823

Liabilities
Current
Operating		Current operating lease liabilities		$	957			$	899
Finance		Current finance lease liabilities			20				20

Non-current
Operating		Operating lease liability, long-term			5,206				5,658
Finance		Finance lease liability, long-term			25				29
Total lease liabilities				$	6,208			$	6,606

Schedule of components of lease expense


				Three Months Ended June 30,								Six Months Ended June 30,
		Classification		2026				2025				2026				2025
Finance lease costs
Amortization of ROU assets		Selling, general and administrative		$	5			$	3			$	10			$	6
Interest on lease liabilities		Interest Expense			1				1				1				1
Operating lease expense		Cost of sales			268				266				544				509
Operating lease expense		Selling, general and administrative			55				55				109				109
Short term lease expense		Cost of sales			313				86				422				282
Total lease expense				$	642			$	411			$	1,086			$	907

Schedule of lease term and discount rate


		June 30, 2026				December 31, 2025
Weighted-average remaining lease terms (years)
Operating leases			5.42				6.67
Finance leases			3.10				3.47

Weighted-average discount rates
Operating leases			7.50%				7.44%
Finance leases			6.30%				4.66%

Schedule of present value of lease liabilities


		Operating Leases				Finance Leases
July 1, 2026 - June 30, 2027		$	1,394			$	22
July 1, 2027 - June 30, 2028			1,398				9
July 1, 2028 - June 30, 2029			1,266				9
July 1, 2029 - June 30, 2030			1,070				8
July 1, 2030 - June 30, 2031			1,091				–
Thereafter			1,485				–
Total lease payments		$	7,704			$	48
Less: Interest			(1,541	)			(3	)
Present value of lease liabilities		$	6,163			$	45