LEASES (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Details of Lease Cost

Table 12.1: Details of Lease Costs
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Operating lease cost	$	248	$	277
Short-term lease cost (1)	57		53
Finance lease cost
Amortization of finance lease assets	1,221		1,221
Interest on finance lease liabilities	437		527
Total finance lease cost	1,658		1,748
Total lease costs	$	1,963	$	2,078

(1) Leases that have terms of 12 months or less.

Table 12.3: Weighted-Average Remaining Lease Terms and Discount Rates
	For the Year Ended December 31,
	2025	2024
Weighted average remaining lease term (in years):
Finance leases	3.3 years	4.3 years
Operating leases	1.8 years	2.8 years
Weighted average discount rate:
Finance leases	5.04%	5.04%
Operating leases	6.24%	6.04%

Table 12.4: Supplemental Cash Flow Information Related to Leases
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows related to operating leases	$	245	$	275
Operating cash flows related to finance leases	437		527
Financing cash flows related to finance leases	1,877		1,730

Schedule of Future Minimum Lease Payments

Table 12.2: Future Minimum Lease Payments
	Operating Leases		Finance Leases
	(in thousands)
Year Ending December 31, 2026	$	252	$	2,372
Year Ending December 31, 2027	166		2,431
Year Ending December 31, 2028	26		2,492
Year Ending December 31, 2029	—		1,049
Year Ending December 31, 2030	—		—
Total minimum lease payments	444		8,344
Less: Imputed interest	(26)		(703)
Total lease obligations	418		7,641
Less: Current portion of lease obligations	(232)		(2,033)
Long-term lease obligations	$	186	$	5,608

Schedule of Future Minimum Lease Payments

Table 12.2: Future Minimum Lease Payments
	Operating Leases		Finance Leases
	(in thousands)
Year Ending December 31, 2026	$	252	$	2,372
Year Ending December 31, 2027	166		2,431
Year Ending December 31, 2028	26		2,492
Year Ending December 31, 2029	—		1,049
Year Ending December 31, 2030	—		—
Total minimum lease payments	444		8,344
Less: Imputed interest	(26)		(703)
Total lease obligations	418		7,641
Less: Current portion of lease obligations	(232)		(2,033)
Long-term lease obligations	$	186	$	5,608