v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Schedule of Operating Lease Related Assets And Liabilities And Other Related Information

Information related to operating leases as of June 30, 2026 and December 31, 2025 are as follows:

 

As of

 

 

June 30, 2026

 

 

December 31, 2025

 

Assets

 

 

 

 

 

 

Operating lease right-of-use assets, non-current

 

$

4,344

 

 

$

2,809

 

Liabilities

 

 

 

 

 

 

Operating lease liabilities, current

 

$

1,276

 

 

$

891

 

Operating lease liabilities, non-current

 

$

3,182

 

 

$

2,176

 

Weighted average remaining lease term (years)

 

 

4.2

 

 

 

3.6

 

Weighted average discount rate

 

 

4.3

%

 

 

5.7

%

Schedule Of Components Of Operating Lease Expense

Information related to operating lease activities during the six months ended June 30, 2026 and 2025 are as follows:

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

Operating lease expense

 

$

626

 

 

$

491

 

Expense for short-term leases within 12 months

 

$

6

 

 

$

21

 

Schedule of Lessee, Operating Lease, Future Minimum Lease Payments

Future minimum lease payments from June 30, 2026 until the expiration of the leases are as follows:

Remainder of 2026

 

$

696

 

2027

 

 

1,457

 

2028

 

 

976

 

2029

 

 

784

 

2030

 

 

686

 

Thereafter

 

 

312

 

Total undiscounted lease payments

 

$

4,911

 

Less: imputed interest

 

 

(453

)

Total lease liabilities

 

$

4,458