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v3.25.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense for the three and six months ended June 30, 2025 and 2024 were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 5,637 |  |  | $ | 4,854 |  |  | $ | 10,877 |  |  | $ | 9,735 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | $ | 1,923 |  |  | $ | 1,591 |  |  | $ | 3,781 |  |  | $ | 3,261 |
Interest on lease liabilities | 285 |  |  | 302 |  |  | 573 |  |  | 598 |
Total finance lease cost | $ | 2,208 |  |  | $ | 1,893 |  |  | $ | 4,354 |  |  | $ | 3,859 |
Short-term lease and variable lease costs | $ | 5,402 |  |  | $ | 4,998 |  |  | $ | 10,250 |  |  | $ | 10,196 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases were as follows:
Six Months Ended June 30, | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 10,730 |  |  | $ | 9,754 |
Operating cash flows from finance leases | 625 |  |  | 647 |
Financing cash flows from finance leases | 1,720 |  |  | 1,821 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 6,814 |  |  | $ | 12,059 |
Finance leases | 360 |  |  | 311 |

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- Definition Tabular disclosure of the operating, investing and financing cash flows related to operating and finance leases. + References No definition available. + Details
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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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- References No definition available. + Details
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