Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to operating leases are as follows:
June 30, 2026 December 31, 2025
Operating lease right-of-use assets
$ 4,616 $ 7,533
Operating lease liabilities, current 3,196 3,656
Operating lease liabilities, noncurrent 2,255 4,070
Operating lease liabilities, total $ 5,451 $ 7,726
Weighted average remaining lease term, years 1.6 2.1
Weighted average discount rate 6.2  % 6.3  %
Schedule of Operating Lease Liability Maturities
Operating lease liability maturities:
Year ending December 31, Operating Leases
Remaining 2026 $ 1,841 
2027 3,411 
2028 449 
Total undiscounted cash flows $ 5,701 
Less: imputed interest $ (250)
Lease liabilities, total $ 5,451