XML 116 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASES - Schedule of Assets and Liabilities Related to Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
ASSETS    
Operating lease ROU assets $ 16,874 $ 443
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Finance lease ROU assets $ 2,877 $ 0
Total ROU assets 19,751 443
Current portion:    
Operating lease liabilities 239 124
Finance lease liability 168 0
Long-term portion:    
Operating lease liabilities 22,977 354
Finance lease liability 3,709 0
Total lease liabilities $ 27,093 $ 478