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LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of future minimum lease payments

As of September 30, 2025, the maturities of the Company’s future minimum lease payments were as follows (in thousands):


		Operating Lease Liability			Finance Lease Liability
October 1, 2025 through December 31, 2025		$	1,176		$	145
2026			4,509			312
2027			4,319			264
2028			2,193			171
2029			—			121
Thereafter			—			—
Total undiscounted future minimum lease payments		$	12,197		$	1,013
Less: difference between undiscounted lease payments and discounted lease liabilities:			(836)			(90)
Total lease liabilities		$	11,361		$	923

Schedule of components of lease expenses

The components of lease expenses were as follows (in thousands):


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2025			2024			2025			2024

Operating lease expense
Cost of revenue - devices and supplies		$	96		$	94		$	304		$	284
General and administrative			589			563			1,726			1,715
Sales and marketing expense			215			221			630			656
Total operating lease expense		$	900		$	878		$	2,660		$	2,655

Finance lease expense
Total amortization of leased assets		$	73		$	54		$	220		$	149
Interest on lease liabilities			11			8			37			17
Total finance lease expense		$	84		$	62		$	257		$	166