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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Components of Lease Costs | The following table provides supplemental balance sheet classification information related to leases:
|  |  |  | December 31,
Leases |  | Balance Sheet Classification |  | 2024 |  | 2023
Assets |  |  |  |  |  |
Operating |  | Operating lease right-of-use-assets, net |  | $ | 15,540 |  |  | $ | 13,975 |
Total leased assets |  |  |  | $ | 15,540 |  |  | $ | 13,975 |
Liabilities |  |  |  |  |  |
Current Operating |  | Accrued expenses |  | $ | 4,157 |  |  | $ | 3,318 |
Noncurrent Operating |  | Long-term operating lease liabilities |  | 11,940 |  |  | 11,292 |
Total operating lease liability |  |  |  | $ | 16,097 |  |  | $ | 14,610 |
The following table presents the components of lease costs:
| Year Ended December 31,
2024 |  | 2023
Operating lease costs | $ | 3,623 |  |  | $ | 4,364 |
Short-term lease costs | 383 |  |  | 446 |
Net lease costs(a) | $ | 4,006 |  |  | $ | 4,810 |
(a) Recorded as a component of operating income on the Company’s Consolidated Statements of Income. The following table presents supplemental cash flow and non-cash activity related to lease information:
| Year Ended December 31,
2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 3,612 |  |  | $ | 4,116 |
Right-of-use assets obtained in exchange for lease obligations |  |  |
Operating leases | $ | 6,661 |  |  | $ | 4,100 |
The following table presents weighted average discount rate and remaining lease term:
| December 31,
| 2024 |  | 2023
Weighted average discount rate |  |  |
Operating leases | 4.43 | % |  | 2.95 | %
Weighted average remaining lease term |  |  |
Operating leases | 4.4 years |  | 5.1 years
Schedule of Maturities of Operating Lease Liabilities | As of December 31, 2024, the future payments under operating leases having initial terms of one year or more were as follows:
2025 |  | $ | 4,777 |
2026 |  | 4,210 |
2027 |  | 3,966 |
2028 |  | 2,775 |
2029 |  | 552 |
Thereafter |  | 1,611 |
Total lease payments |  | 17,891 |
Less interest |  | (1,794) |
Total operating lease liability |  | $ | 16,097 |

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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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