Annual report [Section 13 and 15(d), not S-K Item 405]

LEASES (Tables)

v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to operating leases are as follows:

December 31, 2025 December 31, 2024
Operating lease right-of-use assets, net $ 7,533 $ 9,703
Operating lease liabilities, current 3,656 3,405
Operating lease liabilities, noncurrent 4,070 6,659
Operating lease liabilities, total $ 7,726 $ 10,064
Weighted average remaining lease term, years 2.1 2.9
Weighted average discount rate 6.3  % 6.1  %
Schedule of Operating Lease Liability Maturities
Operating lease liability maturities:
Year ending December 31, Operating Leases
2026 $ 4,131 
2027 3,587 
2028 620 
Total undiscounted cash flows $ 8,338 
Less: imputed interest $ (612)
Lease liabilities, total $ 7,726