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RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
 9 Months Ended
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.