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LEASES (Tables)

9 Months Ended

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.

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- 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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