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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Supplemental balance sheet information | Supplemental balance sheet information related to leases were as follows (in thousands):
| December 31, 2024 |  | December 31, 2023 |  |
Operating leases |  |  |  |  |
Operating lease right-of-use assets | $ | 9,401 |  |  | $ | 12,286 |  |  |
Other current liabilities | $ | 3,061 |  |  | $ | 3,594 |  |  |
Operating lease liabilities | 6,655 |  |  | 9,264 |  |  |
Total operating lease liabilities | $ | 9,716 |  |  | $ | 12,858 |  |  |
Finance leases |  |  |  |  |
Other noncurrent assets | $ | 2,675 |  |  | $ | 760 |  |  |
Other current liabilities | $ | 580 |  |  | $ | 164 |  |  |
Other noncurrent liabilities | 2,155 |  |  | 613 |  |  |
Total finance lease liabilities | $ | 2,735 |  |  | $ | 777 |  |  |
Weighted average remaining lease term |  |  |  |  |
Operating leases | 3.4 years |  | 4.1 years |  |
Finance leases | 4.3 years |  | 4.3 years |  |
Weighted average discount rate |  |  |  |  |
Operating leases | 5.7 | % |  | 5.5 | % |  |
Finance leases | 6.8 | % |  | 6.6 | % |  |
Operating lease maturity schedule | Maturities of lease liabilities at December 31, 2024, were as follows (in thousands):
Year Ending December 31, | Operating Leases |  | Finance Leases |  | Total
2025 | $ | 3,617 |  |  | $ | 731 |  |  | $ | 4,348 |
2026 | 3,029 |  |  | 731 |  |  | 3,760 |
2027 | 2,613 |  |  | 726 |  |  | 3,339 |
2028 | 1,138 |  |  | 591 |  |  | 1,729 |
2029 | 278 |  |  | 285 |  |  | 563 |
Thereafter | 231 |  |  | — |  |  | 231 |
Total lease payments | 10,906 |  |  | 3,064 |  |  | 13,970 |
Less imputed interest | 1,190 |  |  | 329 |  |  | 1,519 |
Total | $ | 9,716 |  |  | $ | 2,735 |  |  | $ | 12,451 |
Finance Lease, Liability, to be Paid, Maturity | Maturities of lease liabilities at December 31, 2024, were as follows (in thousands):
Year Ending December 31, | Operating Leases |  | Finance Leases |  | Total
2025 | $ | 3,617 |  |  | $ | 731 |  |  | $ | 4,348 |
2026 | 3,029 |  |  | 731 |  |  | 3,760 |
2027 | 2,613 |  |  | 726 |  |  | 3,339 |
2028 | 1,138 |  |  | 591 |  |  | 1,729 |
2029 | 278 |  |  | 285 |  |  | 563 |
Thereafter | 231 |  |  | — |  |  | 231 |
Total lease payments | 10,906 |  |  | 3,064 |  |  | 13,970 |
Less imputed interest | 1,190 |  |  | 329 |  |  | 1,519 |
Total | $ | 9,716 |  |  | $ | 2,735 |  |  | $ | 12,451 |

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- Definition Assets and Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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