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LEASES
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
LEASES
8. LEASES

The right-of-use assets and corresponding liabilities related to the Company's operating leases were as follows:

 March 31,
2026		December 31,
2025
Operating lease right-of-use assets, net
$25,191 $27,050 
Current maturities of operating lease liabilities
$5,831 $6,455 
Operating lease liabilities, net of current maturities
21,627 23,022 
Total lease liabilities
$27,458 $29,477 
 
The weighted-average remaining lease terms and weighted-average discount rates for operating leases were as follows:

March 31,
 20262025
Weighted average remaining lease term4.8 years5.4 years
Weighted average discount rate6.1 %6.2 %
The components of lease costs were as follows:

 Three Months Ended March 31,
 20262025
Operating lease costs$2,011 $2,292 
Variable lease costs616 153 
Short-term lease costs40 88 
Sublease income(634)(380)
Total operating lease costs$2,033 $2,153 

Future maturities of the Company's operating lease liabilities and receipts from subleases as of March 31, 2026 were as follows: 

Lease PaymentsSublease Receipts
2026 (remainder of the year)$5,671 $(1,636)
20276,360 (2,332)
20286,032 (2,533)
20295,402 (2,619)
20304,911 (2,309)
Thereafter3,259 (1,383)
Total lease payments (receipts)$31,635 $(12,812)
Less: imputed interest(4,177)
Operating lease liability as of March 31, 2026
$27,458 

Supplemental and other information related to leases was as follows:

Three Months Ended March 31,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow from operating leases$2,018 $2,358