v3.26.3
COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Lease, Cost
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Rent expense$633 $577 $1,923 $1,631 
Supplemental cash flow information related to leases are as follows for the periods presented below (in thousands):
Nine Months Ended September 30,
20262025
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash outflows from operating leases$1,947 $1,652 
Non-cash activities:
Operating lease assets obtained or removed in exchange for new, modified or terminated operating lease liabilities$194 $2,723 
Lessee, Operating Lease, Liability, Maturity
Future minimum commitments over the life of all operating and financing leases, which exclude variable rent payments, are as follows for the period presented below (in thousands):
Operating Leases
2026 (Remaining)$647 
20272,504 
20282,110 
20291,035 
2030208 
203127 
Total minimum lease payments6,531 
Less: imputed interest(886)
Total lease liabilities$5,645