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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Lease Cost and Supplemental Cash Flow Information | The components of lease cost, net for the three and nine months ended September 30, 2025 and 2024 were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost(1) | $ | 2,476 |  |  | $ | 4,537 |  |  | $ | 8,900 |  |  | $ | 14,225 |
Short-term lease cost (12 months or less) | 115 |  |  | 99 |  |  | 345 |  |  | 292 |
Sublease income | (1,800) |  |  | (3,403) |  |  | (9,253) |  |  | (10,207) |
Total lease cost, net | $ | 791 |  |  | $ | 1,233 |  |  | $ | (8) |  |  | $ | 4,310 |
(1) For the nine months ended September 30, 2025, operating lease cost includes a $1.2 million rent abatement received from the lessor upon satisfying certain terms at the end of the lease, which was recognized as a reduction to lease cost. Supplemental cash flow information related to leases for the nine months ended September 30, 2025 and 2024 was as follows (in thousands):
| Nine Months Ended September 30,
| 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 19,557 |  |  | $ | 32,165 |
Schedule of Lessee, Operating Lease, Liability, Maturity | As of September 30, 2025, maturities of lease liabilities were as follows (in thousands):
Remainder of 2025 | $ | 3,193 |
2026 | 8,128 |
2027 | 8,015 |
2028 | 6,085 |
2029 | 2,814 |
2030 | 964 |
Thereafter | 623 |
Total minimum lease payments | 29,822 |
Less: imputed interest | (2,422) |
Present value of lease liabilities | $ | 27,400 |
Schedule of Assets And Liabilities, Lessee Information | As of September 30, 2025 and December 31, 2024, the weighted-average remaining lease term and weighted-average discount rate were as follows:
| September 30, 2025 |  | December 31, 2024
Weighted-average remaining lease term (years) — operating leases | 3.7 |  | 3.3
Weighted-average discount rate — operating leases | 4.7 | % |  | 5.1 | %

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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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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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