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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Lease, Cost | The components of lease cost were as follows (in thousands):
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost(1) | $ | 418 |  |  | $ | 442 |  |  | $ | 843 |  |  | $ | 836 |
Sublease income |  | $ | — |  |  | $ | (30) |  |  | $ | — |  |  | $ | (30) |
Total lease cost |  | $ | 418 |  |  | $ | 412 |  |  | $ | 843 |  |  | $ | 806 |
(1) Includes short-term lease costs and variable lease costs, which are immaterial.
Supplemental cash flow information related to leases was as follows (in thousands):
|  | For the Six Months Ended June 30,
|  | 2025 |  | 2024
Cash paid for amounts included in measurement of lease liabilities: |  |  |
| Operating cash flows from operating leases | $ | 1,109 |  |  | $ | 739 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
| Operating leases | $ | 119 |  |  | $ | 2,930 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows (in thousands, except lease term and discount):
|  | June 30, 2025 |  | December 31, 2024
Operating lease right-of-use-assets (as reported) | $ | 6,029 |  |  | $ | 6,518 |
Operating lease liabilities - current (as reported) | 1,703 |  |  | 1,625 |
Operating lease liabilities - non-current (as reported) | 8,199 |  |  | 8,995 |
| Total operating lease liabilities | $ | 9,902 |  |  | $ | 10,620 |
Weighted Average Remaining Lease Term (in years) |  |  |
| Operating leases | 7.1 years |  | 7.4 years
Weighted Average Discount Rate |  |  |
| Operating leases | 5.6 | % |  | 5.5 | %
Schedule of Maturities of Lease Liabilities | were as follows (in thousands):
| Operating Leases
July 1, 2025 through December 31, 2025 | $ | 1,105 |
2026 | 2,239 |
2027 | 1,359 |
2028 | 1,304 |
2029 | 1,333 |
2030 and thereafter | 4,858 |
| Total lease payments | $ | 12,198 |
Less: imputed interest | (2,296) |
| Total | $ | 9,902 |

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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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