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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases are as follows:

						December 31, 2024						December 31, 2023
Operating lease right-of-use assets, net						$	9,703					$	9,369
Operating lease liabilities, current						3,405						4,236
Operating lease liabilities, noncurrent						6,659						5,699
Operating lease liabilities, total						$	10,064					$	9,935
Weighted average remaining lease term, years						2.9						3.1
Weighted average discount rate						6.1		%				4.5		%

Schedule of Operating Lease Liability Maturities

Operating lease liability maturities:

Year ending December 31,						Operating Leases
2025						$	3,936
2026						3,705
2027						2,945
2028 and thereafter						382
Total undiscounted cash flows						$	10,968
Less: imputed interest						$	(904)
Lease liabilities, total						$	10,064

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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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

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