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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Supplemental Cash Flow and Other Information Related to Leases | The components of lease costs were as follows for the years ended December 31, 2024, 2023 and 2022 (in thousands):
|  | 2024 |  | 2023 |  | 2022
Operating lease cost |  | $ | 702 |  |  | $ | 1,276 |  |  | $ | 1,957 |
Related party operating lease cost |  | 2,892 |  |  | 3,154 |  |  | 3,154 |
Short-term lease cost |  | 736 |  |  | 472 |  |  | 410 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases as of December 31, 2024 and 2023 were as follows (in thousands, except lease term in years and discount rate):
|  | 2024 |  | 2023
Operating lease right-of-use assets ($0 and $14,040 related party, respectively) |  | $ | 12,973 |  | $ | 16,002
Operating lease liabilities ($0 and $10,974 related party, respectively) |  | $ | 10,980 |  | $ | 12,755
Weighted average remaining lease term (operating lease) |  | 4.1 |  | 5.1
Weighted average discount rate (operating lease) |  | 6.7 | % |  | 6.7 | %
Schedule of Operating Lease Maturities | The table below reconciles the undiscounted cash flows to operating lease liabilities recorded on the consolidated balance sheet as of December 31, 2024 (in thousands):
Years Ending December 31, |  | Rental Payments
2025 |  | $ | 2,882 |
2026 |  | 3,010 |
2027 |  | 3,102 |
2028 |  | 3,193 |
2029 |  | 480 |
Thereafter |  | — |
Total lease payments |  | $ | 12,667 |
Discount |  | $ | 1,687 |
Total operating lease liabilities |  | $ | 10,980 |

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