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LEASES (Tables)

6 Months Ended

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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Schedule of supplemental balance sheet information related to leases.

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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

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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

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