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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

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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- References

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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

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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

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