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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost | The components of lease cost reflected on the Consolidated Statements of Operations were as follows (in thousands):
| Year ended December 31,
| 2024 |  | 2023 |  | 2022
Finance lease cost: |  |  |  |  |
Amortization of ROU assets | $ | 136 |  |  | $ | 506 |  |  | $ | 790 |
Interest on lease liabilities | 24 |  |  | 14 |  |  | 22 |
Total finance lease cost | 160 |  |  | 520 |  |  | 812 |
Operating lease cost | 1,069 |  |  | 981 |  |  | 704 |
Short-term lease cost | 524 |  |  | 379 |  |  | 320 |
Total lease cost | $ | 1,753 |  |  | $ | 1,880 |  |  | $ | 1,836 |
Supplemental cash flow information related to leases was as follows (in thousands):
| Year ended December 31,
| 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | (516) |  |  | $ | (564) |  |  | $ | (790) |
Operating cash flows from finance leases | $ | (24) |  |  | $ | (14) |  |  | $ | (22) |
Financing cash flows from finance leases | $ | (129) |  |  | $ | (513) |  |  | $ | (793) |
ROU assets obtained in exchange for finance lease liabilities | $ | — |  |  | $ | 409 |  |  | $ | — |
ROU assets obtained in exchange for operating lease liabilities | $ | — |  |  | $ | 6,402 |  |  | $ | — |
Schedule of Supplemental Balance Sheet Information | Other information related to leases was as follows (in thousands, except as noted within):
| As of December 31,
| 2024 |  | 2023
Finance lease ROU asset (included within Lease right-of-use assets) | $ | 227 |  |  | $ | 364 |
Operating lease ROU asset (included within Lease right-of-use assets) | $ | 5,214 |  |  | $ | 6,071 |
Weighted average remaining lease term (in years): |  |  |
Finance leases | 1.67 |  | 2.67
Operating leases | 8.32 |  | 9.18
Weighted average discount rate: |  |  |
Finance leases | 8.10 | % |  | 8.10 | %
Operating leases | 8.30 | % |  | 8.30 | %
Schedule of Operating Lease Maturity | Maturities of lease liabilities as of December 31, 2024 were as follows (in thousands):
| Finance leases |  | Operating leases
For the year ending: |  |  |
2025 | $ | 153 |  |  | $ | 1,079 |
2026 | 102 |  |  | 1,018 |
2027 | — |  |  | 1,033 |
2028 | — |  |  | 1,063 |
2029 | — |  |  | 1,095 |
Thereafter | — |  |  | 3,404 |
Total future lease payments | 255 |  |  | 8,692 |
Less: imputed interest | (15) |  |  | (2,465) |
Less: lease liabilities, current | (140) |  |  | (589) |
Lease liabilities, non-current | $ | 100 |  |  | $ | 5,638 |
Schedule of Finance Lease Maturity | Maturities of lease liabilities as of December 31, 2024 were as follows (in thousands):
| Finance leases |  | Operating leases
For the year ending: |  |  |
2025 | $ | 153 |  |  | $ | 1,079 |
2026 | 102 |  |  | 1,018 |
2027 | — |  |  | 1,033 |
2028 | — |  |  | 1,063 |
2029 | — |  |  | 1,095 |
Thereafter | — |  |  | 3,404 |
Total future lease payments | 255 |  |  | 8,692 |
Less: imputed interest | (15) |  |  | (2,465) |
Less: lease liabilities, current | (140) |  |  | (589) |
Lease liabilities, non-current | $ | 100 |  |  | $ | 5,638 |

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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 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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