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v3.25.3

OPERATING LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Lease, Supplemental Balance Sheet Information | Supplemental balance sheet information related to operating leases was as follows:
(In thousands) | September 30, 2025 |  | December 31, 2024 |  |
Operating lease right-of-use assets: |  |  |  |  |
Operating lease right-of-use assets | $ | 2,391 |  |  | $ | 3,092 |  |  |
Operating lease liabilities: |  |  |  |  |
Other accrued liabilities | 932 |  | 944 |  |
Operating lease liabilities, less current portion | 1,588 |  |  | 2,293 |  |  |
Total operating lease liabilities | $ | 2,520 |  |  | $ | 3,237 |  |  |
Weighted average remaining lease term in years | 3.0 |  | 3.6 |  |
Weighted average discount rate | 4.0% |  | 4.1% |  |
Schedule of Future Minimum Lease Payments Under Operating Leases | The future minimum lease payments under these operating leases subsequent to September 30, 2025 are as follows:
(In thousands) |
2025 (remaining three months) | $ | 252 |
2026 | 1,020 |
2027 | 709 |
2028 | 462 |
2029 | 231 |
Total lease payments | 2,674 |
Less imputed interest | (154) |
Total | $ | 2,520 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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