v3.26.3
LEASES (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Right-of-Use Assets and Operating Lease Liabilities
Information related to the Company’s right-of-use assets and related operating and finance lease liabilities was as follows (in thousands):
Nine Months Ended September 30,
Operating Leases20262025
Cash paid for operating lease liabilities$1,708$1,624
Right-of-use assets obtained in exchange for new operating lease liabilities$3,587$178

Nine Months Ended September 30,
Finance Lease20262025
Cash paid for principal portion of finance lease
$241$102 
Right-of-use assets obtained in exchange for new finance lease liabilities
$—$985 

Operating LeasesFinance Lease
Weighted-average remaining lease term in years
3.071.58
Weighted-average discount rate
5.7%5.0%

Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Operating lease expense$607 $512 $1,694 $1,574 
Finance lease amortization
$82 $82 $246 $137 
Finance lease interest expense$7 $11 $24 $19 
Schedule of Lessee, Operating Lease, Liability, Maturity
Fiscal Year Ending December 31,Operating LeasesFinance Lease
2026 (remainder of fiscal 2026)$684 $88 
20272,364 353 
20282,122 118 
2029688 — 
2030507 — 
Thereafter267 — 
6,632 559 
Less imputed interest(567)(21)
Total lease liabilities$6,065 $538 
Schedule of Finance Lease, Liability, to be Paid, Maturity
Fiscal Year Ending December 31,Operating LeasesFinance Lease
2026 (remainder of fiscal 2026)$684 $88 
20272,364 353 
20282,122 118 
2029688 — 
2030507 — 
Thereafter267 — 
6,632 559 
Less imputed interest(567)(21)
Total lease liabilities$6,065 $538