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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Components of Operating Leases | The Company performed evaluations of its contracts and determined each of its identified leases are operating leases. Components of operating leases were as follows (in thousands):
| December 31,
| 2024 |  | 2023
Operating lease cost | $ | 6,375 |  |  | $ | 9,423 |
Variable lease cost | 3,544 |  |  | 3,126 |
Total | $ | 9,919 |  |  | $ | 12,549 |
Schedule of Future Minimum Payments under Lease Obligations | Future minimum payments under lease obligations at December 31, 2024 consist of the following (in thousands):
| Total
2025 | $ | 6,708 |
2026 | 7,372 |
2027 | 7,319 |
2028 | 7,496 |
2029 | 4,418 |
Thereafter | 3,701 |
Total lease payments | 37,014 |
Less: |
Imputed interest | (6,205) |
Tenant improvement allowance included in contra-lease liability | (243) |
Total | $ | 30,566 |
Reported as of December 31, 2024: |
Short-term portion of lease liabilities (included in other accrued liabilities on the Consolidated Balance Sheet) | $ | 4,313 |
Long-term portion of lease liabilities | 26,253 |
Total | $ | 30,566 |

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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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