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RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET | 3 Months Ended
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Mar. 31, 2026
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) |  | March 31, 2026 |  | December 31, 2025
Right-of-use assets under operating leases |  | $ | 6,336 |  |  | $ | 6,340 |
Less: Accumulated amortization |  | (5,393) |  |  | (5,223) |
Total |  | $ | 943 |  |  | $ | 1,117 |
Amortization of operating leases was $0.4 million and $0.2 million for the three months ended March 31, 2026 and 2025, 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.

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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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