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RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
Right-of-use assets under operating leases, net consists of the following:
(in thousands)June 30,
2025
December 31,
2024
Right-of-use assets under operating leases$6,092 $6,177 
Less: Accumulated amortization(4,480)(3,934)
Total$1,612 $2,243 
Amortization of operating leases was $0.5 million and $0.8 million for the six months ended June 30, 2025 and 2024, respectively ($0.4 million and $0.4 million for the second quarter of 2025 and 2024, respectively), and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the accompanying condensed consolidated statements of operations and comprehensive income (loss).