v3.26.3
LEASES (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Future Minimum Rental Commitments
The following is a schedule of the future minimum rental commitments for the Company's operating lease reconciled to the lease liability and right-of-use asset as of September 30, 2026 (in thousands):
September 30, 2026
2026 (remaining)$1,703 
20276,978 
20284,782 
2029 and thereafter— 
Total undiscounted future minimum payments13,463 
Present value discount(818)
Total lease liability12,645 
Unamortized lease incentives(1,825)
Cash payments in excess of straight-line lease expense(3,013)
Total right-of-use asset$7,807 
Schedule of Weighted-average Remaining Lease Term and Discount Rate
The weighted-average remaining lease term and weighted-average discount rate of the Company's operating leases are as follows:
September 30, 2026December 31, 2025
Weighted-average remaining lease term in years1.92.7
Weighted-average discount rate6.48 %6.48 %