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LEASE OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2025

LEASE OBLIGATIONS [Abstract]

Payments Under Lease Obligations

As of June 30, 2025, the Company’s operating leases have a weighted-average remaining term of 6.4 years. Scheduled payments under the Company’s lease obligations are as follows (in thousands):

Remainder of 2025		$	1,228
Year ended December 31, 2026			2,403
2027			2,376
2028			2,433
2029			2,463
2030			2,201
Thereafter			2,296
Total payments			15,400
Less: imputed interest			(4,972	)
Current portion			(1,127	)
Balance at June 30, 2025		$	9,301

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- References

No definition available.

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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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