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COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS (Tables)
6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Term and Assumption
Information about our lease terms and our discount rate assumption were as follows as of June 30:
20252024
Weighted average remaining lease term (in years)1.521.86
Weighted average discount rate8.10 %6.44 %
Schedule of Lease Activity During Period
Our lease activity during the periods was as follows:
Three months ended
June 30,
Six months ended
June 30,
(in thousands)2025202420252024
Operating lease costs:
Selling, general and administrative expense$399 $468 $794 $943 
Cash used in operating activities for amounts included in the measurement of lease liabilities$412 $483 $819 $966 
Short-term (twelve months or less) lease costs22 48 21 
Schedule of Maturities of Operating Lease Liabilities
Maturities of our lease liabilities as of June 30, 2025 are as follows:
(in thousands)Operating lease obligations
2025$799 
2026774 
2027108 
2028104 
202952 
Total lease payments1,837 
Less: interest(159)
Present value of lease liabilities$1,678