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LEASE OBLIGATIONS (Tables) | 6 Months Ended
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Jun. 30, 2025
LEASE OBLIGATIONS [Abstract] |
Payments Under Lease Obligations | As of June 30, 2025, the Company’s operating leases have a weighted-average remaining term of 6.4 years. Scheduled payments under the Company’s lease obligations are as follows (in thousands):
Remainder of 2025 |  | $ | 1,228 |
Year ended December 31, 2026 |  |  | 2,403 |
2027 |  |  | 2,376 |
2028 |  |  | 2,433 |
2029 |  |  | 2,463 |
2030 |  |  | 2,201 |
Thereafter |  |  | 2,296 |
Total payments |  |  | 15,400 |
Less: imputed interest |  |  | (4,972 | )
Current portion |  |  | (1,127 | )
Balance at June 30, 2025 |  | $ | 9,301 |

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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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