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LEASES | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
LEASES | LEASES We have various non-cancellable operating leases for our office spaces with lease periods expiring between 2027 and 2032. Lease assets and liabilities, net, are as follows (in thousands):
Lease Type |  | Consolidated Balance Sheets Location | June 30, 2026 |  | December 31, 2025
Operating lease assets |  | Right-of-use assets under operating leases, net | $ | 4,096 |  |  | $ | 4,723 |
Total lease assets |  |  | $ | 4,096 |  |  | $ | 4,723 |
Operating lease liabilities, current |  | Current operating lease liabilities | $ | 1,448 |  |  | $ | 1,438 |
Operating lease liabilities, long-term |  | Long-term operating lease liabilities | 4,028 |  |  | 4,748 |
Total lease liabilities |  |  | $ | 5,476 |  |  | $ | 6,186 |
LEASES | LEASES We have various non-cancellable operating leases for our office spaces with lease periods expiring between 2027 and 2032. Lease assets and liabilities, net, are as follows (in thousands):
Lease Type |  | Consolidated Balance Sheets Location | June 30, 2026 |  | December 31, 2025
Operating lease assets |  | Right-of-use assets under operating leases, net | $ | 4,096 |  |  | $ | 4,723 |
Total lease assets |  |  | $ | 4,096 |  |  | $ | 4,723 |
Operating lease liabilities, current |  | Current operating lease liabilities | $ | 1,448 |  |  | $ | 1,438 |
Operating lease liabilities, long-term |  | Long-term operating lease liabilities | 4,028 |  |  | 4,748 |
Total lease liabilities |  |  | $ | 5,476 |  |  | $ | 6,186 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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