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LEASES (Tables)
12 Months Ended
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,
202420232022
Finance lease cost:
Amortization of ROU assets $136 $506 $790 
Interest on lease liabilities24 14 22 
Total finance lease cost160 520 812 
Operating lease cost1,069 981 704 
Short-term lease cost524 379 320 
Total lease cost$1,753 $1,880 $1,836 
Supplemental cash flow information related to leases was as follows (in thousands):
Year ended December 31,
202420232022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$(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,
20242023
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 leases1.672.67
Operating leases8.329.18
Weighted average discount rate:
Finance leases8.10 %8.10 %
Operating leases8.30 %8.30 %
Schedule of Operating Lease Maturity
Maturities of lease liabilities as of December 31, 2024 were as follows (in thousands):
Finance leasesOperating leases
For the year ending:
2025$153 $1,079 
2026102 1,018 
2027— 1,033 
2028— 1,063 
2029— 1,095 
Thereafter— 3,404 
Total future lease payments255 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 leasesOperating leases
For the year ending:
2025$153 $1,079 
2026102 1,018 
2027— 1,033 
2028— 1,063 
2029— 1,095 
Thereafter— 3,404 
Total future lease payments255 8,692 
Less: imputed interest(15)(2,465)
Less: lease liabilities, current(140)(589)
Lease liabilities, non-current$100 $5,638