LEASES

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

LEASES

LEASES

Lessee

We have operating and finance leases for corporate offices, vehicles, and certain equipment. Our leases have remaining lease terms of 1 year to 20 years. Some of the leases include options to extend the leases and some include options to terminate the lease within 1 year. Operating leases and finance leases are included separately in the Consolidated Balance Sheets.

The components of lease expense are as follows:

	Year Ended December 31,
	2025		2024
Operating lease cost	$	1,531	$	1,303
Finance lease cost:
Amortization of finance lease assets	$	19	$	—
Total finance lease cost	$	19	$	—

Supplemental cash flow information related to leases was as follows:

	Year Ended December 31,
	2025		2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	1,144	$	809
Financing cash flows from finance leases	$	8	N/A
Right-of-use assets obtained in exchange for lease obligations
Operating leases	$	3,112	$	416

Supplemental balance sheet information related to leases was as follows:

	December 31, 2025		December 31, 2024
Weighted average remaining lease term (in years)
Operating leases	13.8		2.5
Finance leases	0.9		N/A
Weighted average discount rate
Operating leases	12.80	%	8.50	%
Finance leases	5.76	%	N/A

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 December 31, 2025 were as follows:

	Operating Leases		Finance Leases
2026	$	2,041	$	16
2027	2,058		2
2028	1,797		—
2029	1,799		—
2030 and thereafter	20,296		—
Total future minimum lease payments	27,991		18
Less amounts representing interest	(16,118)		(1)
Present value of lease obligations	$	11,873	$	17

LEASES

LEASES

Lessee

We have operating and finance leases for corporate offices, vehicles, and certain equipment. Our leases have remaining lease terms of 1 year to 20 years. Some of the leases include options to extend the leases and some include options to terminate the lease within 1 year. Operating leases and finance leases are included separately in the Consolidated Balance Sheets.

The components of lease expense are as follows:

	Year Ended December 31,
	2025		2024
Operating lease cost	$	1,531	$	1,303
Finance lease cost:
Amortization of finance lease assets	$	19	$	—
Total finance lease cost	$	19	$	—

Supplemental cash flow information related to leases was as follows:

	Year Ended December 31,
	2025		2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	1,144	$	809
Financing cash flows from finance leases	$	8	N/A
Right-of-use assets obtained in exchange for lease obligations
Operating leases	$	3,112	$	416

Supplemental balance sheet information related to leases was as follows:

	December 31, 2025		December 31, 2024
Weighted average remaining lease term (in years)
Operating leases	13.8		2.5
Finance leases	0.9		N/A
Weighted average discount rate
Operating leases	12.80	%	8.50	%
Finance leases	5.76	%	N/A

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 December 31, 2025 were as follows:

	Operating Leases		Finance Leases
2026	$	2,041	$	16
2027	2,058		2
2028	1,797		—
2029	1,799		—
2030 and thereafter	20,296		—
Total future minimum lease payments	27,991		18
Less amounts representing interest	(16,118)		(1)
Present value of lease obligations	$	11,873	$	17