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LEASES | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Lessee, Operating Leases | NOTE 7: LEASES The Company leases its office facilities under agreements that expire at various dates through November 2032. Components of operating lease expense were as follows:
|  | Three Months Ended March 31, 2025 |  | Three Months Ended March 31, 2024
Operating lease cost |  | $ | 903 |  |  | $ | 684 |
Short-term lease cost |  | — |  |  | — |
Variable lease cost |  | 59 |  |  | 34 |
Total |  | $ | 962 |  |  | $ | 718 |
Supplementary cash flow information related to operating leases was as follows:
|  | Three Months Ended March 31, 2025 |  | Three Months Ended March 31, 2024
Cash paid for operating leases |  | $ | 208 |  |  | $ | 387 |
As of March 31, 2025, the weighted-average discount rate is 4.7% and the weighted-average remaining term is 7.0 years. Maturities of the Company’s operating lease liabilities as of March 31, 2025 were as follows:
Year Ending December 31, |  |
2025 (Remainder) |  | 2,326 |
2026 |  | 3,126 |
2027 |  | 2,693 |
2028 |  | 2,313 |
2029 |  | 2,313 |
2030 |  | 2,313 |
2031 and thereafter |  | 4,240 |
Total operating lease payments |  | 19,324 |
Less: imputed interest |  | 2,423 |
Total operating lease liabilities |  | $ | 16,901 |

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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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