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COMMITMENTS AND CONTINGENCIES (Tables) | 3 Months Ended
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Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Components of Lease Expense | The elements of lease expense were as follows:
| For the Three Months Ended March 31,
(in thousands) | 2026 |  | 2025
Lease Cost |  |  |
Operating lease cost | $ | 482 |  |  | $ | 482 |
Short-term lease cost | 198 |  |  | 195 |
Variable lease cost | 104 |  |  | 97 |
Sublease income | (110) |  |  | — |
Total Lease Cost | $ | 674 |  |  | $ | 774 |
Other Information |  |  |
Operating cash flows used for operating leases | 499 |  |  | 484 |
Operating Leases |  |  |
Weighted-average remaining lease term (in years) | 3.3 |  | 4.3
Operating Leases |  |  |
Weighted-average discount rate | 9.2 | % |  | 9.2 | %
Schedule of Future Lease Payments under Non-Cancelable Leases | Future minimum lease payments under non-cancelable operating leases with terms of greater than one year as of March 31, 2026, were as follows:
(in thousands) | Amount
2026 (remainder of year) | $ | 1,520 |
2027 | 2,078 |
2028 | 2,140 |
2029 | 1,269 |
Total lease payments | $ | 7,007 |
Less: imputed interest | 960 |
Total operating lease liabilities | $ | 6,047 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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