XML 39 R25.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Assets And Liabilities, Lessee
Lease assets and liabilities, net, are as follows (in thousands):
Lease TypeConsolidated Balance Sheets LocationMarch 31, 2026December 31, 2025
Operating lease assetsRight-of-use assets under operating leases, net$4,403 $4,723 
Total lease assets$4,403 $4,723 
Operating lease liabilities, currentCurrent operating lease liabilities$1,467 $1,438 
Operating lease liabilities, long-termLong-term operating lease liabilities4,360 4,748 
Total lease liabilities$5,827 $6,186