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Leases | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
LEASES | NOTE 8 – LEASES The Company has operating leases for office space, warehouses, and certain equipment, primarily automobiles. Many leases include one or more options to renew, some of which include options to extend the leases for up to 10 years. In certain of the Company’s lease agreements, the rental payments are adjusted periodically to reflect inflation and/or changes in other indexes. Right-of-use assets are recorded in other assets; the current portion of lease liabilities for our operating leases are recorded in accrued expenses and other current liabilities, and the long-term portion of our operating lease liabilities is recorded in other long-term liabilities on the condensed consolidated balance sheets as follows:
(dollars in thousands) |  | March 31, 2026 |  |  | December 31, 2025 |
Right-of-use assets: |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 10,734 |  |  | $ | 10,365 |
Total right-of-use assets |  | $ | 10,734 |  |  | $ | 10,365 |
Liabilities: |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | $ | 3,496 |  |  | $ | 3,076 |
Operating lease liabilities, net of current |  |  | 8,487 |  |  |  | 9,645 |
Total lease liabilities |  | $ | 11,983 |  |  | $ | 12,721 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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