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LEASES | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
LEASES | LEASES The Company's lease agreements include offices and production facilities, as well as leases for vehicles and other equipment, all classified as operating leases. Certain leases include renewal options that are under the Company`s sole discretion. The renewal options were included in the right-of-use assets and liabilities calculations if it was reasonably certain that the Company will exercise the option.
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023
Operating lease cost | $ | 4,687 |  |  | $ | 4,046 |  |  | $ | 3,598 |
Short-term lease cost | 177 |  |  | 146 |  |  | 165 |
Variable lease cost | 261 |  |  | 193 |  |  | 170 |
Sublease income | $ | (975) |  |  | $ | (572) |  |  | $ | — |
Total lease cost | $ | 4,150 |  |  | $ | 3,813 |  |  | $ | 3,933 |
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023
Operating cash flows for operating leases, net: | $ | 4,964 |  |  | $ | 4,254 |  |  | $ | 2,976 |
Weighted average remaining operating lease term (years) | 6.10 |  | 6.26 |  | 7.39
Weighted average discount rate operating lease | 6.62 | % |  | 6.55 | % |  | 6.04 | %
The following table outlines maturities of the Company’s lease liabilities as of December 31, 2025:
| Operating Leases
2026 | $ | 3,435 |
2027 | 2,502 |
2028 | 2,457 |
2029 | 2,458 |
2030 | 2,465 |
2031 and thereafter | 4,463 |
Total undiscounted lease payments | $ | 17,780 |
Less: |
Imputed interest | 3,449 |
Present value of lease liabilities | $ | 14,331 |
For the years ended on December 31, 2025, 2024 and 2023 the Company recorded loss on lease termination in the amount of $439, zero and zero, respectively. For information regarding developments subsequent to the reporting date related to the Company’s lease agreements in the UK and the U.S., see Note 20, Subsequent Events.

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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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