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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lease costs and other information | The following table presents the components of lease cost (in thousands):
| Years ended December 31,
| 2024 |  | 2023 |  |
Operating lease cost | $ | 1,560 |  |  | $ | 1,675 |  |  |
Variable lease cost | 461 |  |  | 416 |  |  |
Sublease income | — |  |  | 125 |  |  |
The following table presents the weighted-average lease terms and discount rates for operating leases:
| As of December 31, |  |
| 2024 |  | 2023 |  |
Lease term and discount rate: |  |  |  |  |
Weighted average remaining lease term, in years |  |  |  |  |
Operating leases | 8.4 |  | 9.7 |  |
Weighted average discount rate(1) |  |  |  |  |
Operating leases | 10.1 | % |  | 9.5 | % |  |
(1) For the lease contracts denominated in foreign currencies, the weighted average discount rate was calculated by converting the foreign currency amounts to equivalent amounts in USD.
Future minimum operating lease payments | Future minimum operating lease payment under non-cancelable leases as of December 31, 2024, were as follows (in thousands):
| Operating Leases
Year Ending December 31, |
2025 | $ | 1,512 |
2026 | 1,392 |
2027 | 1,272 |
2028 | 1,293 |
2029 | 1,191 |
Thereafter | 5,057 |
Total future minimum lease payments | 11,717 |
Less: Interest | (3,816) |
Total lease liabilities | $ | 7,901 |

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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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