v3.26.3
DEBT (Tables)
9 Months Ended
Sep. 30, 2026
Debt Disclosure [Abstract]
Schedule Of Interest Expense
Amounts included in interest expense, net for the three and nine months ended September 30, 2026, and 2025 were as follows (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026
2025
2026
2025
Interest expense on finance leases
$
43
$
41
$
171
$
151
Commitment fee on unused credit facility
57
58
170
171
Amortization of deferred financing costs
62
75
226
226
Letter of credit fees
2
—
2
—
Gross interest expense
164
174
569
548
Less capitalized interest
(164)
(138)
(569)
(341)
Interest expense, net
$
—
$
36
$
—
$
207
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