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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Summary of Components of Lease Expense | For the three and six months ended June 30, 2025, the components of the Company’s lease expense were as follows (in thousands):
|  | Three months ended June 30, 2025 |  |  | Three months ended June 30, 2024 |
Operating lease cost |  | $ | 1,737 |  |  | $ | 1,588 |
Short-term lease cost |  |  | 31 |  |  |  | 35 |
Variable lease cost |  |  | 110 |  |  |  | 74 |
Total Lease Cost |  | $ | 1,879 |  |  | $ | 1,697 |
|  | Six months ended June 30, 2025 |  |  | Six months ended June 30, 2024 |
Operating lease cost |  | $ | 3,476 |  |  | $ | 3,041 |
Short-term lease cost |  |  | 63 |  |  |  | 70 |
Variable lease cost |  |  | 219 |  |  |  | 162 |
Total Lease Cost |  | $ | 3,758 |  |  | $ | 3,273 |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows (in thousands):
|  | Six months ended June 30, 2025 |  |  | Six months ended June 30, 2024 |
Weighted-average remaining lease term (in years) |  |  | 6.89 |  |  |  | 7.19 |
Weighted average discount rate |  |  | 7.95 | % |  |  | 7.35 | %
Summary of Future Undiscounted Cash Flows | Future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the unaudited condensed consolidated balance sheet as of June 30, 2025 were as follows (in thousands):
2025 |  | $ | 2,916 |
2026 |  |  | 5,499 |
2027 |  |  | 4,417 |
2028 |  |  | 3,695 |
2029 |  |  | 3,077 |
Thereafter |  |  | 10,773 |
Total lease payments |  | $ | 30,378 |
Less: imputed interest |  |  | (7,165 | )
Present value of lease liabilities |  | $ | 23,213 |

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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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