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LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information related to the Company’s operating leases was as follows (in thousands):

			Three months ended March 31,
			2026						2025
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flow used in operating leases			$	1,536					$	1,600
Right-of-use assets obtained in exchange for lease obligations
Operating leases			$	6,850					$	—

Schedule of Maturity of Company's Operating Lease Liabilities

The following table presents the maturity of the Company’s operating lease liabilities as of March 31, 2026 (in thousands):

2026 (excluding the three months ended March 31, 2026)			$	3,513
2027			3,779
2028			3,910
2029			1,565
2030			1,116
Thereafter			4,245
Total lease payments			$	18,128
Less: imputed interest			(2,027)
Total			$	16,101

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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