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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of components of lease cost | The components of lease costs are as follows:
| Three Months Ended |  | Nine Months Ended
(in thousands) | September 30, 2025 |  | September 30, 2024 |  | September 30, 2025 |  | September 30, 2024
Operating lease costs | $ | 4,427 |  |  | $ | 4,563 |  |  | $ | 13,338 |  |  | $ | 14,436 |
Variable lease costs | 1,003 |  |  | 1,124 |  |  | 3,058 |  |  | 3,618 |
Total lease costs | $ | 5,430 |  |  | $ | 5,687 |  |  | $ | 16,396 |  |  | $ | 18,054 |
Schedule of future undiscounted lease payments, operating leases | Future undiscounted lease payments under operating leases as of September 30, 2025 were as follows:
(in thousands) | Amount
Remainder of 2025 | $ | 2,871 |
2026 | 14,921 |
2027 | 8,442 |
2028 | 8,232 |
2029 | 8,448 |
2030 and thereafter | 32,132 |
Total undiscounted lease payments | 75,046 |
Less: Imputed interest | (6,726) |
Less: Tenant improvement allowance* | (9,730) |
Total operating lease liabilities | $ | 58,590 |
_________ *Tenant improvement allowance is estimated to be received as follows: approximately $0.4 million in the next twelve months and $9.3 million thereafter.

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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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