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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of lease balance sheet locations | The following amounts were recorded in the consolidated balance sheets as of December 31, 2025 and 2024 (amounts in thousands):
| Classification |  | December 31, 2025 |  | December 31, 2024
Operating Leases |  |  |  |  |
Right-of-use assets - non-current | Other assets |  | 33,757 |  |  | 4,318 |
Lease liabilities - current | Other current liabilities |  | $ | 4,246 |  |  | $ | 965 |
Lease liabilities - non-current | Other long-term liabilities |  | 32,964 |  |  | 4,003 |
Total operating lease liabilities |  |  | $ | 37,210 |  |  | $ | 4,968 |
Schedule of lease maturities | Maturities of operating lease liabilities at December 31, 2025 were as follows (amounts in thousands):
Fiscal Years: | Operating Leases
2026 | $ | 4,488 |
2027 | 4,739 |
2028 | 4,557 |
2029 | 4,538 |
2030 | 4,224 |
Thereafter | 25,306 |
Total lease payments | $ | 47,852 |
Less imputed interest | (10,642) |
Total | $ | 37,210 |
Schedule of other lease information | Other information pertaining to lease liabilities consists of the following:
| December 31, 2025 | December 31, 2024
Operating Lease Term and Discount Rate |  |
Weighted average remaining lease term in years | 10.8 | 5.1
Weighted average discount rate | 4.5 | % | 2.7 | %
Schedule of sublease payments to be received | The following table presents the undiscounted proceeds we are contractually entitled to receive from operating subleases, not including variable sublease income (amounts in thousands):
Fiscal Years: | Operating Subleases
2026 | $ | 2,224 |
2027 | 2,228 |
2028 | 2,247 |
2029 | 2,254 |
2030 | 2,376 |
Thereafter | 18,819 |
Total | $ | 30,148 |

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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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