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RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET | 9 Months Ended
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Sep. 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) |  | September 30, 2025 |  | December 31, 2024
Right-of-use assets under operating leases |  | $ | 6,136 |  |  | $ | 6,177 |
Less: Accumulated amortization |  | (4,848) |  |  | (3,934) |
Total |  | $ | 1,288 |  |  | $ | 2,243 |
Amortization of operating leases was $0.9 million and $1.2 million for the nine months ended September 30, 2025 and 2024, respectively ($0.4 million and $0.4 million for the third 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 (loss) income.

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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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