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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Lease, Cost | The following table summarizes activity related to our leases (in thousands):
| December 31,
| 2025 |  | 2024
Operating lease expense | $ | 2,600 |  |  | $ | 2,822 |
Variable lease expense | 559 |  |  | 693 |
Short-term lease expense | 168 |  |  | 1,058 |
The following table presents our weighted average borrowing rates and weighted average lease terms:
| December 31,
| 2025 |  | 2024
Operating leases: |  |  |
Weighted average borrowing rate | 7.2 | % |  | 7.3 | %
Weighted average remaining lease term (years) | 3.06 |  | 3.81
Lessee, Operating Lease, Liability, Maturity | The following table summarizes future maturities of lease liabilities as of December 31, 2025 (in thousands):
Fiscal Year | Operating Leases
2026 | $ | 2,321 |
2027 | 2,211 |
2028 | 1,491 |
2029 | 1,122 |
Thereafter | 1,784 |
Total lease payments | 8,929 |
Imputed interest | 2,535 |
Total lease liabilities | $ | 6,394 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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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