XML 53 R35.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Components of Lease Cost and Other Information Related to Leases
The components of lease cost, including variable lease costs primarily consisting of common area maintenance charges and real estate taxes, for the year ended December 31, 2025 and 2024 are as follows:

Year Ended December 31,

2025
2024
Operating Lease Cost:


Fixed lease cost
$
959
$
1,346
Variable lease cost
435
533
Total lease cost
$
1,394
$
1,879
Sublease income
979 
1,064 
Other information related to leases was as follows:

Year Ended December 31,

2025
2024
Supplemental Cash Flow Information:


Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases
$
2,100
$
2,247
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of December 31, 2025 are as follows:

Operating Leases
Year Ending December 31:
2026
$
2,176
2027
1,844 
2028
1,762 
2029
1,806 
2030
1,851 
Thereafter
6,329 
Total lease obligation
$
15,768
Less: Imputed interest
(2,162)
Total lease liabilities
$
13,606
Less: Current lease liabilities
1,420
Total non-current lease liabilities
$
12,186