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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease
The components of lease expense are presented as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
(In thousands)
Operating lease costs$2,623 $2,845 $9,546 $8,167 
The components of right of use assets and lease liabilities are presented as follows:
September 30,
2025
December 31,
2024
(In thousands, except years and percentage data)
Operating leases:
Operating lease, right of use asset, net (Other assets)$24,028 $24,617 
Operating lease liabilities, current (Accrued liabilities)
$5,813 $5,815 
Operating lease liabilities, non-current (Other liabilities)24,262 23,044 
Total operating lease liabilities
$30,075 $28,859 
Supplemental lease information:
Weighted average remaining lease term
6.2 years5.9 years
Weighted average discount rate
6.6%6.7%
Supplemental cash flow and other information related to operating leases were as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$2,193 $2,015 $6,510 $5,619 
Non-cash investing activities:
Lease liabilities arising from obtaining right-of-use assets
$— $10,337 $7,260 $12,687 
Schedule of Future Minimum Rental Payments for Operating Leases
Undiscounted cash flows of operating lease liabilities as of September 30, 2025 were as follows:
Lease Amounts
(In thousands)
Year:
2025 (remaining three months)$1,758 
20267,773 
20275,450 
20284,506 
20294,451 
Thereafter13,168 
Total lease payments
37,106 
Less: imputed lease interest
(7,031)
Total lease liabilities
$30,075