v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Schedule of supplemental balance sheet and cash flow information related to operating leases

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Leases

Classification

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June 30, 2026

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December 31, 2025

Assets

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Operating lease right-of-use assets

Other noncurrent assets

$

5,839

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$

5,344

Liabilities

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Operating lease liability, current portion

Other current liabilities

$

1,455

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$

1,073

Operating lease liability, long-term

Other long-term liabilities

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4,775

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4,512

Total operating lease liabilities

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$

6,230

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$

5,585

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June 30, 2026

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June 30, 2025

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Operating cash flows from operating leases

$

885

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$

951

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Right of use assets obtained in exchange for operating lease obligations

$

1,366

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$

34

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Schedule of future payments under non-cancelable operating leases

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Years ending December 31, 

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2026 (excluding the six months ended June 30, 2026)

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$

882

2027

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1,807

2028

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1,736

2029

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1,316

2030

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1,215

Thereafter

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311

Total lease payments

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7,267

Less: imputed interest

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(1,037)

Total lease liabilities

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$

6,230

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