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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of rent expense | Lease expense consisted of the following for the years ended December 31:
(in thousands) |  | 2024 |  | 2023 |  | 2022
Operating lease costs |  | $ | 2,122 |  | $ | 2,031 |  | $ | 701
Finance lease costs |  | 43 |  | — |  | —
Variable lease costs |  | 261 |  | 221 |  | 236
Total lease costs |  | $ | 2,426 |  | $ | 2,252 |  | $ | 937
Schedule of maturity analysis of operating leases | The table below reconciles the fixed component of the undiscounted cash flows for each of the first five years and the total remaining years to the operating leas e liabilities recorded on the Consolidated Balance Sheet as of December 31, 2024:
(in thousands) |
2025 | $ | 2,084
2026 | 1,779
2027 | 1,793
2028 | 1,024
2029 | 534
Thereafter | —
Total minimum lease payments | $ | 7,214
Less: effects of discounting | (1,022) |
Present value of future minimum lease payments | 6,192
Less: current lease liability, included in accrued expenses and other | (1,799)
Non-current lease liability, included in other non-current liabilities | $ | 4,393
Schedule of maturity analysis of finance leases | As of December 31, 2024, a schedule of maturity of lease liabilities under finance leases, together with the present value of minimum lease payments is as follows:
(in thousands) |
Future payments: |
2025 | $ | 302
2026 | 205
2027 | 24
Total minimum lease payments | $ | 531
Less: effects of discounting | (135) |
Present value of future minimum lease payments | 396
Less: current lease liability, included in accrued expenses and other | (240)
Non-current lease liability, included in other non-current liabilities | $ | 156

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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