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v3.25.1

LEASES (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
LEASES |  |  |
Options to terminate the leases | true |  |
Operating lease option to terminate period | 30 days |  |
Supplemental cash flow information related to the operating leases |  |  |
Cash paid for operating leases | $ 1,669 | $ 1,601 |
Cash paid for interest on finance lease obligations | 98 | 103 |
Assets acquired under operating leases | 860 | 175 |
Operating lease assets obtained in acquisitions |  | $ 378 |
Lease assets and liabilities |  |  |
Finance lease assets | $ 7,419 |  | $ 7,577
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, Plant and Equipment, Net |  | Property, Plant and Equipment, Net
Finance lease obligations - current | $ 457 |  | $ 448
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accrued Liabilities, Current |  | Accrued Liabilities, Current
Finance lease obligations - noncurrent | $ 8,040 |  | $ 8,160
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Long-term Debt, Excluding Current Maturities |  | Long-term Debt, Excluding Current Maturities
Maturity of the operating lease liabilities |  |  |
Remainder of 2025 | $ 4,703 |  |
2026 | 5,731 |  |
2027 | 4,980 |  |
2028 | 3,806 |  |
2029 | 2,649 |  |
Thereafter | 5,597 |  |
Total undiscounted cash flows | 27,466 |  |
Less: present value discount | (3,213) |  |
Total lease liabilities | 24,253 |  |
Maturity of the financing lease liabilities |  |  |
Remainder of 2025 | 623 |  |
2026 | 848 |  |
2027 | 867 |  |
2028 | 886 |  |
2029 | 906 |  |
Thereafter | 6,978 |  |
Total undiscounted cash flows | 11,108 |  |
Less: present value discount | (2,611) |  |
Total lease liabilities | $ 8,497 |  |

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