COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2026

The components of the lease-related expenses are as follows for the periods presented below (in thousands):


	Three Months Ended March 31,
	2026		2025
Operating lease cost:
Rent expense	$	647	$	534
Total operating lease cost	$	647	$	534

Finance lease cost:
Amortization of assets	$	14	$	—
Interest on lease liabilities	7		—
Total finance lease cost	$	21	$	—

Supplemental cash flow information related to operating leases are as follows for the periods presented below (in thousands):


	Three Months Ended March 31,
	2026		2025
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash outflows from operating leases	$	651	$	564
Non-cash operating activities:
Operating lease assets obtained or removed in exchange for new, modified or terminated operating lease liabilities	$	70	$	736

Lessee, Operating Lease, Liability, Maturity

Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows for the period presented below (in thousands):


	Operating Leases		Finance Leases
2026 (Remaining)	$	1,925	$	66
2027	2,387		87
2028	2,110		88
2029	1,035		58
2030	208		—
2031	27		—
Thereafter	—		—
Total minimum lease payments	7,692		299
Less: imputed interest	(1,188)		(49)
Total lease liabilities	$	6,504	$	250

Finance Lease, Liability, to be Paid, Maturity

Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows for the period presented below (in thousands):


	Operating Leases		Finance Leases
2026 (Remaining)	$	1,925	$	66
2027	2,387		87
2028	2,110		88
2029	1,035		58
2030	208		—
2031	27		—
Thereafter	—		—
Total minimum lease payments	7,692		299
Less: imputed interest	(1,188)		(49)
Total lease liabilities	$	6,504	$	250