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LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Summary of Operating Lease Cost and Supplemental Cash Flow Information Related to Operating Leases

The following table presents the Company’s operating lease cost and supplemental cash flow information related to the Company’s operating leases (in thousands):

		Three Months Ended March 31,
		2026				2025
Operating lease cost		$	1,166			$	916
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations		$	—			$	709

Schedule of Operating Lease Right of Use Assets and Liabilities

The following table presents the Company’s operating lease right-of-use assets and liabilities (in thousands):

		March 31, 2026				December 31, 2025
Right-of-use assets		$	18,940			$	19,925
Short-term lease liabilities			4,547				4,752
Long-term lease liabilities			17,566				19,217

Schedule of Weighted Average Assumptions Used to Compute Right-of-use Assets and Lease Liabilities

The following table presents weighted average assumptions used to compute the Company’s right-of-use assets and lease liabilities:

		March 31, 2026
Weighted average remaining lease term (in years)		5.0
Weighted average discount rate			3.9	%

Schedule of Undiscounted Future Minimum Lease Payments Having Non-cancelable Lease Terms

Undiscounted future minimum lease payments as of March 31, 2026, by year and in the aggregate, having non-cancelable lease terms in excess of one year were as follows (in thousands):

		Maturities of Operating Lease Liabilities
2026(1)		$	4,249
2027			5,303
2028			5,010
2029			3,629
2030			3,397
Thereafter			3,314
Total lease payments			24,902
Less: Imputed interest			(1,583	)
Present value of lease payments		$	23,319

(1)Scheduled maturities of lease liabilities represent the period from April 1, 2026 to December 31, 2026.

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Schedule of weighted average assumptions used to compute right-of-use assets and lease liabilities.

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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

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