LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

	Three Months Ended  September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Operating lease cost	$	344	$	331	$	883	$	1,010
Finance lease cost:
Amortization of finance lease assets	$	6	$	—	$	6	$	—
Interest on finance lease liabilities	—		—		—		—
Total finance lease cost	$	6	$	—	$	6	$	—

Schedule of Cash Flow Information Related to Lease

Supplemental cash flow information related to leases was as follows:

	Nine Months Ended September 30,
	2025		2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	677	$	600
Operating cash flows from finance leases	$	—	N/A
Financing cash flows from finance leases	$	3	N/A
Right-of-use assets obtained in exchange for lease obligations
Operating leases	$	957	$	416

Schedule of Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

	September 30, 2025		December 31, 2024
Weighted average remaining lease term (in years)
Operating leases	14.6		2.5
Finance leases	1.1		N/A
Weighted average discount rate
Operating leases	12.79	%	8.50	%
Finance leases	5.77	%	N/A

Schedule of Finance Lease

We are committed to making future cash payments on non-cancelable operating leases and finance leases (including interest). The future minimum lease payments due under both non-cancelable operating leases and finance leases having initial or remaining lease terms in excess of one year as of September 30, 2025 were as follows:

	Operating Leases		Finance Leases
2025	$	481	$	6
2026	1,685		17
2027	1,519		1
2028	1,494		—
2029	1,490		—
2030 and thereafter	18,303		—
Total future minimum lease payments	24,972		24
Less amounts representing interest	(14,935)		(1)
Present value of lease obligations	$	10,037	$	23

Schedule of Operating Lease

We are committed to making future cash payments on non-cancelable operating leases and finance leases (including interest). The future minimum lease payments due under both non-cancelable operating leases and finance leases having initial or remaining lease terms in excess of one year as of September 30, 2025 were as follows:

	Operating Leases		Finance Leases
2025	$	481	$	6
2026	1,685		17
2027	1,519		1
2028	1,494		—
2029	1,490		—
2030 and thereafter	18,303		—
Total future minimum lease payments	24,972		24
Less amounts representing interest	(14,935)		(1)
Present value of lease obligations	$	10,037	$	23