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LEASES - Schedule of Future Minimum Payments (Details) $ in Thousands | Jun. 30, 2025 USD ($)
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Operating lease payments |
2026 | $ 7,322
2027 | 9,336
2028 | 9,472
2029 | 9,044
2030 | 2,591
Thereafter | 1,708
Total undiscounted lease payments | 39,473
Less: Interest and short-term leases | 4,366
Total discounted operating lease liabilities | 35,107
Payments expected under noncancellable subleases |
2026 | (1,318)
2027 | (2,084)
2028 | (2,147)
2029 | (2,211)
2030 | (189)
Thereafter | 0
Total undiscounted lease payments | (7,949)
Less: Interest and short-term leases | (1,083)
Total discounted operating lease liabilities | (6,866)
Net operating lease payments |
2026 | 6,004
2027 | 7,252
2028 | 7,325
2029 | 6,833
2030 | 2,402
Thereafter | 1,708
Total undiscounted lease payments | 31,524
Less: Interest and short-term leases | 3,283
Total discounted operating lease liabilities | $ 28,241

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