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v3.25.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Operating Lease Liabilities by Contractual Maturity | The following is a schedule of the Company's operating lease liabilities by contractual maturity as of March 31, 2025:
(In thousands) |  |  |
2025 |  |  | 4,897 |
2026 |  |  | 6,340 |
2027 |  |  | 5,807 |
2028 |  |  | 5,611 |
2029 |  |  | 5,283 |
Thereafter |  |  | 24,497 |
Total lease payments |  |  | 52,435 |
Less: imputed interest |  |  | 9,487 |
Total present value of lease payments |  | $ | 42,948 |
Summary of Supplemental Cash Flow Information Related to Direct Finance and Operating Leases | The following table shows the supplemental cash flow information related to the Company’s direct finance and operating leases for the periods indicated:
|  | For the Three Months Ended March 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Right-of-use asset obtained in exchange for lease obligation |  | $ | 365 |  |  | $ | 719 |
Operating cash flows from operating leases |  |  | 1,447 |  |  |  | 802 |
Operating cash flows from direct finance leases |  |  | 14 |  |  |  | 38 |
Financing cash flows from direct finance leases |  |  | 35 |  |  |  | 187 |

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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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