LEASE COMMITMENTS (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Operating Lease Assets and Obligations

The following table summarizes operating lease assets and obligations and provides information associated with the measurement of operating lease obligations:


	December 31,
	2025		2024
Assets:
Operating right of use assets	33,415		35,974
Liabilities:
Current operating lease liabilities - Accrued liabilities	5,841		5,324
Long-term operating lease liabilities - Other noncurrent liabilities	28,686		31,876
Total lease liabilities	34,527		37,200
Lease term and discount rate
Weighted average remaining lease term (in years)	5.6		6.6
Weighted average discount rate	6.51	%	5.91	%

Schedule of Lease Cost

The following summarizes the components of operating lease expense and provides supplemental cash flow information for operating leases:


	For the years ended December 31,
	2025		2024
Components of lease expense:
Operating lease expense	$	7,816	$	7,201
Variable lease expense	546		345
Short-term lease expense	703		1,572
Total lease expense	$	9,065	$	9,118
Supplemental cash flow information related to leases:
Cash paid for amounts included in measurement of operating lease liabilities	$	7,721	$	7,159
Right-of-use assets obtained in exchange for new operating lease liabilities	3,343		13,572
Decapitalization of right-of-use assets upon lease termination or modification	704		1,374

Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity

The following table summarizes the maturities of the Company's operating lease liabilities on December 31, 2025:


2026	$	7,867
2027	7,892
2028	7,297
2029	6,302
2030	5,466
Thereafter	6,626
Total lease payments	41,450
Less imputed interest	(6,923)
Present value of lease liabilities	$	34,527