v3.26.3
LEASES (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Summary of ROU Assets and Related Lease Liabilities
The following table summarizes the Company's operating leases at September 30, 2026 and December 31, 2025:
September 30, 2026December 31, 2025
Operating lease ROU assets$12,557 $13,854 
Operating lease liabilities13,418 14,722 
Weighted-average remaining lease term (in years)15.215.2
Weighted-average discount rate4.6 %4.5 %
The following table summarizes the Company's finance lease at September 30, 2026 and December 31, 2025:
September 30, 2026December 31, 2025
Financing lease assets
$250 $299 
Weighted-average remaining lease term (in years)3.44.2
Weighted-average discount rate5.0 %5.0 %
Summary of Information Related to Operating Leases
The following table presents information related to the Company's operating and finance leases for the three and nine months ended September 30, 2026 and 2025:
Three Months EndedNine Months Ended
September 30, 2026September 30, 2025September 30, 2026September 30, 2025
Cash paid for operating lease liabilities$424 $395 $1,267 $1,183 
Cash paid for finance lease liabilities20 20 60 59 
Operating lease expense405 332 1,959 1,462 
Summary of Maturities of Operating Lease Liabilities
The following table presents expected future maturities of the Company's operating lease liabilities as of September 30, 2026:
2026$426 
20271,730 
20281,296 
20291,213 
20301,167 
Thereafter14,025 
19,857 
Less: imputed interest6,439 
Total operating lease liabilities$13,418