v3.26.3
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Associated Financial Statement

The following table shows ROU assets and lease liabilities, and the associated financial statement line items:

 

    As of
June 30,
2026		     As of
December 31,
2025		  
             
Assets            
Operating lease right-of-use assets, net   $ 8,943     $ 5,720  
                 
Liabilities                
Operating lease liabilities, current   $ 3,017     $ 2,669  
Operating lease liabilities, non-current   $ 5,599     $ 2,156  
                 
Weighted average remaining lease term (in years)     5.42       2.58  
Weighted average discount rate per annum (%)     5.82       5.84  
Schedule of Operating Lease Activities

Information related to operating lease activities during the six months ended June 30, 2026 and 2025 is set forth follows:

 

   

For the Six Months Ended

June 30,

  
    2026     2025  
Operating lease right-of-use assets obtained in exchange for lease liabilities   $ 4,957     $ 233  
                 
Operating lease expense                
Amortization of operating lease right-of-use assets     1,954       2,121  
Interest of operating lease liabilities     234       245  
Total   $ 2,188     $ 2,366  
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

 

Twelve months ending June 30,   Lease
Liabilities		  
2027   $ 3,106  
2028     2,036  
2029     1,007  
2030     928  
2031     635  
Thereafter     2,428  
Total lease payments     10,140  
Less: imputed interest     (1,524 )
Total   $ 8,616