LEASES (Tables)

12 Months Ended

Dec. 31, 2025

LEASES

Schedule of components of operating lease expense

For the years ended December 31, 2025 and 2024, the components of operating lease expense were as follows (in thousands):

	December 31,			December 31,
	2025			2024
Fixed operating lease expense	$	7,111	$	6,610
Variable operating lease expense		766		735
Short-term lease expense		1,150		826
	$	9,027	$	8,171

Schedule of supplemental cash flow information related to the operating and finance leases

Supplemental cash flow information related to the Company’s operating and finance leases for the years ended December 31, 2025 and 2024 are as follows (in thousands):

	December 31,
	2025		2024
Cash paid for operating leases	$	6,993	$	6,418
Cash paid for interest on finance lease obligations	$	385	$	405
Assets acquired under operating leases	$	1,816	$	6,011
Operating lease assets obtained in acquisitions	$	—	$	378

Schedule of weighted average remaining lease term and discount rates

	December 31,
	2025			2024
Weighted average remaining lease term (in years)		5.06			5.73
Weighted average discount rate		4.74	%		4.71	%

Schedule of maturity of the operating lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of December 31, 2025 (in thousands):

	Operating Leases		Finance Leases
2026		6,203		848
2027		5,439		867
2028		4,085		886
2029		2,739		906
2030		2,178		927
Thereafter		3,662		6,051
Total undiscounted cash flows	$	24,306	$	10,485
Less: present value discount		(2,552)		(2,233)
Total lease liabilities	$	21,754	$	8,252

Schedule of maturity of the financing lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of December 31, 2025 (in thousands):

	Operating Leases		Finance Leases
2026		6,203		848
2027		5,439		867
2028		4,085		886
2029		2,739		906
2030		2,178		927
Thereafter		3,662		6,051
Total undiscounted cash flows	$	24,306	$	10,485
Less: present value discount		(2,552)		(2,233)
Total lease liabilities	$	21,754	$	8,252