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LEASES | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
LEASES | LEASES The Company leases its offices and data center housing space at various locations under non-cancelable operating lease agreements expiring at various dates through 2034. Under the terms of these agreements, the Company also bears the costs for certain insurance, property tax, and maintenance. The terms of certain lease agreements provide for increasing rental payments at fixed intervals. Total operating lease related costs were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Operating lease cost | $ | 382 |  |  | $ | 322 |  |  | $ | 745 |  |  | $ | 646 |  |  |  |  |
Short-term lease cost | 24 |  |  | 9 |  |  | 50 |  |  | 13 |  |  |  |  |
Total lease cost | $ | 406 |  |  | $ | 331 |  |  | $ | 795 |  |  | $ | 659 |  |  |  |  |
The weighted-average remaining term of the Company’s operating leases was 4.2 years and 3.9 years as of June 30, 2025 and December 31, 2024, respectively. The weighted-average discount rate used to measure the present value of the operating lease liabilities was 10.0% as of both June 30, 2025 and December 31, 2024. Cash payments made related to operating lease liabilities were $0.5 million and $0.2 million for the three months ended June 30, 2025 and 2024, respectively, and $0.8 million and $0.5 million for the six months ended June 30, 2025 and 2024, respectively. Maturities of operating lease liabilities as of June 30, 2025 were as follows (in thousands):
Fiscal year ending December 31, | Amount
Remainder of 2025 | $ | 739 |
2026 | 1,570 |
2027 | 1,527 |
2028 | 1,109 |
2029 | 411 |
Thereafter | 594 |
Total undiscounted cash flows | 5,950 |
Less: imputed interest | (1,111) |
Present value of lease liabilities | $ | 4,839 |
Operating lease liabilities, current | $ | 1,106 |
Operating lease liabilities, noncurrent | 3,733 |
Total lease liabilities | $ | 4,839 |

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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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