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LEASES (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Components of Lease Cost
The following represents the components of lease cost for the three and six months ended June 30, 2025 and 2024 along with supplemental disclosures of cash flow information, lease term and discount rate:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Operating lease cost$2,742 $2,706 $4,888 $5,696 
Short term lease cost84 14 120 22 
Variable lease cost128 105 246 252 
Total lease cost$2,954 $2,825 $5,254 $5,970 
Cash paid for amounts included in the measurement of lease liabilities$1,138 $1,606 $2,184 $3,645 
Right-of-use assets obtained in exchange for new operating lease liabilities$36,025 $1,681 $36,025 $33,039 
Right of use assets disposed or adjusted, modifying operating leases liabilities
$— $— $— $1,303 
Gain from termination of leases
$— $— $— $
June 30, 2025June 30, 2024
Weighted-average remaining lease term10 years10 years
Weighted-average discount rate6.94 %7.14 %
Schedule of Future Minimum Rental Payments for Operating Leases
The following table reconciles future minimum undiscounted rental commitments for operating leases to operating lease liabilities recorded on the Unaudited Condensed Consolidated Balance Sheet as of June 30, 2025:
Fiscal year
2025$2,184 
202612,169 
202714,576 
202814,606 
202915,053 
Thereafter78,259 
Total undiscounted lease payments$136,847 
Present value adjustment(40,042)
Operating lease liabilities$96,805