LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of lease balance sheet locations

The following amounts were recorded in the consolidated balance sheets at December 31, 2024 (amounts in thousands):

	Classification	December 31, 2024
Operating Leases
Right-of-use assets - current	Prepaid expenses and other	$	855
Right-of-use assets - non-current	Other assets	3,463
Total right-of-use assets		$	4,318
Lease liabilities - current	Other current liabilities	$	965
Lease liabilities - non-current	Other long-term liabilities	4,003
Total operating lease liabilities		$	4,968

Schedule of lease maturities

Maturities of operating lease liabilities at December 31, 2024 were as follows (amounts in thousands):

Fiscal Years:	Operating Leases
2025	$	1,086
2026	1,086
2027	1,086
2028	867
2029	824
Thereafter	371
Total lease payments	$	5,320
Less imputed interest	(352)
Total	$	4,968

Schedule of other lease information

Other information pertaining to leases consists of the following:

	December 31, 2024
Operating Lease Term and Discount Rate
Weighted average remaining lease term in years	5.1
Weighted average discount rate	2.7	%