v3.25.2
LEASES (Details - Lease costs) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Financing lease costs:        
Amortization of ROU assets $ 250 $ 281 $ 501 $ 562
Interest on lease liabilities 18 35 39 74
Total financing lease costs 268 316 540 636
Operating lease costs:        
Fixed lease costs 66 65 131 131
Variable lease costs 1 0 2 0
Short-term lease costs 286 261 571 522
Total operating lease costs $ 353 $ 326 $ 704 $ 653