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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense are as follows:
|  | Year Ended December 31,
(in thousands) | 2025 |  | 2024
Operating lease cost | $ | 6,812 |  | $ | 6,943
Variable lease cost |  | 1,228 |  |  | 1,537
Total lease cost | $ | 8,040 |  | $ | 8,480
Supplemental cash flow information related to leases are as follows:
|  | Year Ended December 31,
(in thousands) | 2025 |  | 2024
Cash paid for operating lease liabilities | $ | 6,166 |  | $ | 7,163
Right-of-use assets obtained in exchange for operating lease obligations | $ | 5,028 |  | $ | 489
Other information related to leases are as follows:
| Year Ended December 31,
| 2025 |  | 2024
Operating leases |  |  |  |  |
Weighted-average remaining lease term (years) |  | 4.3 |  |  | 5.0
Weighted-average discount rate |  | 6.6% |  |  | 6.5%
Schedule of Future Minimum Lease Payments under Non-Cancelable Operating Leases | Future minimum lease payments under non-cancelable operating leases as of December 31, 2025 are as follows (in thousands):
Years ending December 31, |  |  |  |  |
2026 |  |  |  | $ | 6,665
2027 |  |  |  |  | 5,632
2028 |  |  |  |  | 4,567
2029 |  |  |  |  | 3,985
2030 |  |  |  |  | 1,851
Thereafter |  |  |  |  | 1,267
Total future minimum lease payments |  |  |  | $ | 23,967
Less: imputed interest |  |  |  |  | (2,870)
Total lease liability balance |  |  |  | $ | 21,097

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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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