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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost | The components of operating lease expense were as follows:
Lease Costs |  |  | Years ended December 31,
|  |  | 2024 |  | 2023 |  | 2022
Operating lease cost |  |  | $ | 9,166 |  |  | $ | 19,468 |  |  | $ | 14,743 |
Short-term lease cost |  |  | 2,124 |  |  | 2,121 |  |  | 2,166 |
Variable lease cost |  |  | 768 |  |  | 1,009 |  |  | 1,047 |
Net lease cost |  |  | $ | 12,058 |  |  | $ | 22,598 |  |  | $ | 17,956 |
Supplemental information related to leases is as follows:
Other Information | Years ended December 31,
| 2024 |  | 2023 |  | 2022
Cash flows: |  |  |  |  |
Cash paid amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash outflows from operating leases | $ | 12,578 |  |  | $ | 12,555 |  |  | $ | 13,562 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |  |
Operating leases | $ | 4,404 |  |  | $ | 3,383 |  |  | $ | 25,171 |
Lease term and discount rate: |  |  |  |  |
Weighted average remaining lease term (years) | 6 |  | 7 |  | 7
Weighted average discount rate | 3.22 | % |  | 1.59 | % |  | 1.57 | %
Schedule of Supplemental Information Related to Leases | Supplemental information related to leases is as follows:
Other Information | Years ended December 31,
| 2024 |  | 2023 |  | 2022
Cash flows: |  |  |  |  |
Cash paid amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash outflows from operating leases | $ | 12,578 |  |  | $ | 12,555 |  |  | $ | 13,562 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |  |
Operating leases | $ | 4,404 |  |  | $ | 3,383 |  |  | $ | 25,171 |
Lease term and discount rate: |  |  |  |  |
Weighted average remaining lease term (years) | 6 |  | 7 |  | 7
Weighted average discount rate | 3.22 | % |  | 1.59 | % |  | 1.57 | %
Schedule of Maturity of Lease Liabilities | As of December 31, 2024, maturities of lease liabilities were as follows:
Year ending December 31, | Amount
2025 | $ | 10,675 |
2026 | 8,387 |
2027 | 7,458 |
2028 | 4,624 |
2029 | 3,698 |
Thereafter | 10,742 |
Total lease payments | 45,584 |
Less: Interest | (5,150) |
Present value of operating lease liabilities | $ | 40,434 |
Schedule of Future Minimum Operating Rental Income | Future minimum operating rental income based on contractual agreements is as follows:
Year ending December 31, | Amount
2025 | $ | 2,270 |
2026 | 1,274 |
2027 | 982 |
2028 | 704 |
2029 | — |
Total | $ | 5,230 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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