INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS

INTANGIBLE ASSETS

Details of the Company’s intangible assets subject to amortization and indefinite-lived intangible assets and their respective carrying amounts are as follows:

	As of December 31, 2025
	Weighted-Average Remaining Useful Life (in years)	Gross		Accumulated Amortization		Net
Definite-lived intangible assets:	17.11	$	3,548	$	(3,076)	$	472
Indefinite-lived intangible assets:		313		—		313
Total		$	3,861	$	(3,076)	$	785

	As of December 31, 2024
	Weighted-Average Remaining Useful Life (in years)	Gross		Accumulated Amortization		Net
Definite-lived intangibles assets (1) :	18.26	$	3,696	$	(2,948)	$	748
Indefinite lived intangible assets:		301		—		301
Total		$	3,997	$	(2,948)	$	1,049

(1)For the year ended December 31, 2024, certain amounts have been reclassified to conform to current period presentation. These reclassifications had no impact on total intangible assets or net income.

For the year ended December 31, 2025 and 2024, amortization expense of intangible assets of $226 and $218, respectively, was recorded in Selling, general, and administrative expense in the consolidated statements of operations.

As of December 31, 2025, expected amortization of intangible assets is as follows:

Year Ending December 31:
2026	$	98
2027	66
2028	31
2029	23
2030	23
Thereafter	231
Total future amortization	$	472