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LEASES (Tables)

12 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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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