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LEASES (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Lease, Cost
The components of the lease-related expenses are as follows for the periods presented below (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Operating lease cost:
Rent expense$577 $501 $1,631 $1,454 
Sublease income— — — (4)
Total operating lease cost$577 $501 $1,631 $1,450 
Finance lease cost:
Amortization of assets$$— $$— 
Interest on lease liabilities— — 
Total finance lease cost$$— $$— 
Supplemental cash flow information related to leases are as follows for the periods presented below (in thousands):
Nine Months Ended September 30,
 20252024
Cash paid for amounts included in the measurement of operating lease liabilities:  
Operating cash outflows from operating leases$1,652 $1,560 
Non-cash activities:
Operating lease assets obtained or removed in exchange for new, modified or terminated operating lease liabilities$2,723 $419 
Finance lease assets obtained or removed in exchange for new, modified, or terminated finance lease liabilities$284 $— 
Lessee, Operating Lease, Liability, Maturity
Future minimum commitments over the life of all operating and financing leases, which exclude variable rent payments, are as follows for the period presented below (in thousands):
Operating LeasesFinance Leases
2025 (Remaining)$613 $22 
20262,258 88 
20271,954 88 
20281,787 87 
20291,035 58 
2030208 — 
Thereafter27 — 
Total minimum lease payments7,882 343 
Less: imputed interest(1,366)(63)
Total lease liabilities$6,516 $280