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LEASES | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
LEASES | 8. LEASES The Company has operating leases for office space and a data center. The Company's leases have remaining lease terms of two years to eight years, some of which may include options to extend the leases perpetually, and some of which may include options to terminate the leases within one year. Variable lease costs include executory costs, such as taxes, insurance, and maintenance. The components of lease expenses were as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 323 |  |  | $ | 963 |  |  | $ | 1,756 |  |  | $ | 2,522 |
Variable lease cost | 234 |  |  | 253 |  |  | 851 |  |  | 684 |
The following table provides a summary of other information related to leases (in thousands):
| Nine months ended September 30,
| 2025 |  | 2024
Cash payments included in operating cash flows from lease arrangements | $ | 1,313 |  | $ | 2,628
The following table provides supplemental balance sheet information related to leases:
| September 30, 2025 |  | December 31, 2024
Weighted-average remaining lease term—operating leases | 6.97 years |  | 6.65 years
Weighted-average discount rate—operating leases | 7 | % |  | 6 | %
Maturity of lease liabilities under non-cancellable operating leases as of September 30, 2025, are as follows (in thousands):
Payments due by period |  | Amount
2025 (Remainder) |  | $ | 314 |
2026 |  | 1,285 |
2027 |  | 1,150 |
2028 |  | 1,099 |
2029 |  | 1,132 |
Thereafter |  | 3,497 |
Total lease payments |  | 8,477 |
Less interest |  | 1,699 |
Present value of lease liabilities |  | $ | 6,778 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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