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LEASES (Tables)

6 Months Ended

Jun. 30, 2026

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):

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Operating lease cost		$	1,187			$	942			$	2,366			$	1,858
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations		$	—			$	—			$	—			$	709

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):

		June 30, 2026				December 31, 2025
Right-of-use assets		$	17,962			$	19,925
Short-term lease liabilities			4,827				4,752
Long-term lease liabilities			16,863				19,217

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:

		June 30, 2026
Weighted average remaining lease term (in years)			4.8
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 June 30, 2026, 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(1)		$	2,689
2027			5,304
2028			5,012
2029			3,631
2030			3,398
Thereafter			3,313
Total lease payments			23,347
Less: Imputed interest			(1,657	)
Present value of lease payments		$	21,690

(1)Scheduled maturities of lease liabilities represent the period from July 1, 2026 to December 31, 2026.

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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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