LEASES (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of lease balance sheet locations

The following amounts were recorded in the consolidated balance sheets as of December 31, 2025 and 2024 (amounts in thousands):

	Classification	December 31, 2025		December 31, 2024
Operating Leases
Right-of-use assets - non-current	Other assets	33,757		4,318
Lease liabilities - current	Other current liabilities	$	4,246	$	965
Lease liabilities - non-current	Other long-term liabilities	32,964		4,003
Total operating lease liabilities		$	37,210	$	4,968

Schedule of lease maturities

Maturities of operating lease liabilities at December 31, 2025 were as follows (amounts in thousands):

Fiscal Years:	Operating Leases
2026	$	4,488
2027	4,739
2028	4,557
2029	4,538
2030	4,224
Thereafter	25,306
Total lease payments	$	47,852
Less imputed interest	(10,642)
Total	$	37,210

Schedule of other lease information

Other information pertaining to lease liabilities consists of the following:

	December 31, 2025		December 31, 2024
Operating Lease Term and Discount Rate
Weighted average remaining lease term in years	10.8		5.1
Weighted average discount rate	4.5	%	2.7	%

Schedule of sublease payments to be received

The following table presents

the undiscounted proceeds we are contractually entitled to receive from operating subleases, not including variable sublease income (amounts in thousands):

Fiscal Years:	Operating Subleases
2026	$	2,224
2027	2,228
2028	2,247
2029	2,254
2030	2,376
Thereafter	18,819
Total	$	30,148