LEASES (Tables)

3 Months Ended

Mar. 31, 2026

LEASES

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

	March 31,
	2026		2025
Cash paid for operating leases	$	1,612	$	1,669
Cash paid for interest on finance lease obligations	$	98	$	98
Assets acquired under operating leases	$	81	$	860

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 March 31, 2026:

	Operating Leases		Finance Leases
Remainder of 2026		4,594		639
2027		5,443		873
2028		4,086		895
2029		2,717		917
2030		2,153		940
Thereafter		3,617		6,156
Total undiscounted cash flows	$	22,610	$	10,420
Less: present value discount		(2,315)		(2,433)
Total lease liabilities	$	20,295	$	7,987

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 March 31, 2026:

	Operating Leases		Finance Leases
Remainder of 2026		4,594		639
2027		5,443		873
2028		4,086		895
2029		2,717		917
2030		2,153		940
Thereafter		3,617		6,156
Total undiscounted cash flows	$	22,610	$	10,420
Less: present value discount		(2,315)		(2,433)
Total lease liabilities	$	20,295	$	7,987