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v3.25.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Operating Lease Liability | Future amounts due under operating lease liabilities as of March 31, 2025 were as follows (in thousands):
Remaining 2025 | $ | 627 |
2026 | 561 |
2027 | 10 |
2028 | — |
2029 | — |
Total lease payments | $ | 1,198 |
Less: imputed interest | (48) |
Total | $ | 1,150 |
Schedule of Lease Cost | Lease costs incurred for the three months ended March 31, 2025 and 2024, consisted of the following (in thousands):
| Three Months Ended March 31, 2025 |  | Three Months Ended March 31, 2024
Operating lease cost | $ | 1,426 |  |  | $ | 3,403 |
Variable lease cost | — |  |  | — |
Short-term lease cost | 8,910 |  |  | 9,951 |
Total lease cost(1) | $ | 10,336 |  |  | $ | 13,354 |
_____________________ (1) The majority of the Company's total lease cost was capitalized to the full cost pool, and the remainder was included in either lease operating expenses or general and administrative expenses in the accompanying consolidated statements of operations.

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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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