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LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Cost
The following table presents components of lease cost (in thousands):
Year Ended December 31,
20252024
Finance Lease Cost:
Amortization of Finance Lease Right-of-Use Assets$815 $603 
Interest on Lease Liabilities272 258 
Operating Lease Cost1,760 2,563 
Short-Term Lease Costs1,372 1,217 
Total Lease Expenses$4,219 $4,641 
Additional information related to the Company’s leases is as follows (in thousands, except lease term and discount rate):
Year Ended December 31,
20252024
Cash Paid for Amounts Included in the Measurement of Lease Liabilities:
Operating Cash Flows from Finance Leases$276 $252 
Operating Cash Flows from Operating Leases$2,030 $2,501 
Financing Cash Flows from Finance Leases$1,013 $478 
Non-Cash Additions to Right-of-Use Assets and Lease Liabilities:
Recognition of Right-of-Use Assets for Finance Leases$403 $1,293 
Recognition of Right-of-Use Assets for Operating Leases$— $825 
Weighted-Average Remaining Lease Term (Years) - Finance Leases23
Weighted-Average Remaining Lease Term (Years) - Operating Leases46
Weighted-Average Discount Rate - Finance Leases11.79 %12.03 %
Weighted-Average Discount Rate - Operating Leases12.78 %11.60 %
Schedule of Future Minimum Operating Lease
Future minimum lease payments under non-cancelable finance and operating leases for each of the following years were as follows (in thousands):
Operating LeasesFinance Leases
December 31:Third PartiesRelated PartiesThird PartiesTotal
2026$1,447 $93 $1,011 $2,551 
20271,164 93 825 2,082 
2028537 93 332 962 
2029542 93 32 667 
2030548 93 — 641 
Thereafter511 1 — 512 
Total Future Minimum Lease Payments4,749 466 2,200 7,415 
Less: Imputed Interest(1,096)(135)(278)(1,509)
Present Value of Lease Liability3,653 331 1,922 5,906 
Less: Current Portion of Lease Liability(1,068)(48)(836)(1,952)
Present Value of Lease Liability, Net of Current Portion$2,585 $283 $1,086 $3,954 
Schedule of Future Minimum Financing Lease
Future minimum lease payments under non-cancelable finance and operating leases for each of the following years were as follows (in thousands):
Operating LeasesFinance Leases
December 31:Third PartiesRelated PartiesThird PartiesTotal
2026$1,447 $93 $1,011 $2,551 
20271,164 93 825 2,082 
2028537 93 332 962 
2029542 93 32 667 
2030548 93 — 641 
Thereafter511 1 — 512 
Total Future Minimum Lease Payments4,749 466 2,200 7,415 
Less: Imputed Interest(1,096)(135)(278)(1,509)
Present Value of Lease Liability3,653 331 1,922 5,906 
Less: Current Portion of Lease Liability(1,068)(48)(836)(1,952)
Present Value of Lease Liability, Net of Current Portion$2,585 $283 $1,086 $3,954 
Schedule of Future Minimum Total Lease
Future minimum lease payments under non-cancelable finance and operating leases for each of the following years were as follows (in thousands):
Operating LeasesFinance Leases
December 31:Third PartiesRelated PartiesThird PartiesTotal
2026$1,447 $93 $1,011 $2,551 
20271,164 93 825 2,082 
2028537 93 332 962 
2029542 93 32 667 
2030548 93 — 641 
Thereafter511 1 — 512 
Total Future Minimum Lease Payments4,749 466 2,200 7,415 
Less: Imputed Interest(1,096)(135)(278)(1,509)
Present Value of Lease Liability3,653 331 1,922 5,906 
Less: Current Portion of Lease Liability(1,068)(48)(836)(1,952)
Present Value of Lease Liability, Net of Current Portion$2,585 $283 $1,086 $3,954