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LEASES (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Summary of Operating Lease Cost and Supplemental Cash Flow Information Related to Operating Leases

The following table presents the Company’s operating lease cost and supplemental cash flow information related to the Company’s operating leases (in thousands):

		Year Ended December 31,
		2025				2024				2023
Operating lease cost		$	3,992			$	4,343			$	4,639
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations		$	4,979			$	—			$	1,072

Schedule Of Operating Lease Right of Use Assets and Liabilities

The following table presents the Company’s operating lease right-of-use assets and liabilities (in thousands):

		December 31,
		2025				2024
Right-of-use assets		$	19,925			$	19,867
Short-term lease liabilities			4,752				3,848
Long-term lease liabilities			19,217				19,135

Schedule of Weighted Average Assumptions Used to Compute Right-of-use Assets and Lease Liabilities

The following table presents weighted average assumptions used to compute the Company’s right-of-use assets and lease liabilities:

		December 31, 2025
Weighted average remaining lease term (in years)			5.2
Weighted average discount rate			3.9	%

Schedule of Undiscounted Future Minimum Lease Payments Having Non-cancelable Lease Terms

Undiscounted future minimum lease payments as of December 31, 2025, by year and in the aggregate, having non-cancelable lease terms in excess of one year were as follows (in thousands):

		Maturities of
		Operating Lease Liabilities
2026		$	5,342
2027			5,310
2028			5,012
2029			3,628
2030			3,396
Thereafter			3,313
Total lease payments			26,001
Less: imputed interest			(1,758	)
Present value of lease payments		$	24,243

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Schedule of operating lease right-of-use assets and liabilities.

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Schedule of weighted average assumptions used to compute right-of-use assets and lease liabilities.

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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

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