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