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LEASES (Tables)

6 Months Ended

Jun. 30, 2025

Leases

NET OPERATING LEASE EXPENSE

For the three and six months ended June 30, 2025 and 2024, the net operating lease expenses were as follows (in thousands):

 NET OPERATING LEASE EXPENSE

		2025				2024				2025				2024
		Three months ended June 30,								Six months ended June 30,
		2025				2024				2025				2024
Operating lease expense		$	68			$	1,633			$	135			$	3,269
Sublease income			(21	)			(21	)			(42	)			(42	)
Variable lease expense			7				332				13				663
Total lease expense		$	54			$	1,944			$	106			$	3,890

OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES

The tables below show the beginning balances of the operating ROU assets and lease liabilities as of January 1, 2025 and the ending balances as of June 30, 2025, including the changes during the period (in thousands).

 OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES

		Operating Lease ROU Assets
Operating lease ROU assets at January 1, 2025		$	670
Amortization of operating lease ROU assets			(89	)
Operating lease ROU assets at June 30, 2025		$	581

		Operating Lease Liabilities
Operating lease liabilities at January 1, 2025		$	684
Principal payments on operating lease liabilities			(91	)
Operating lease liabilities at June 30, 2025			593
Less non-current portion			(376	)
Current portion at June 30, 2025		$	217

MATURITIES OF OPERATING LEASE LIABILITIES

MATURITIES OF OPERATING LEASE LIABILITIES 

		As of June 30, 2025
2025		$	137
2026			277
2027			173
2028			82
Total payments			669
Less imputed interest			(76	)
Total operating lease liabilities		$	593

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- References

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- Definition

Operating Lease Right Of Use Assets And Liabilities [Table Text Block]

+ References

No definition available.

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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

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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

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