XML 79 R72.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Summary of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lease, Cost [Abstract]        
Operating lease cost $ 1,737 $ 1,588 $ 3,476 $ 3,041
Short-term lease cost 31 35 63 70
Variable lease cost 110 74 219 162
Total Lease Cost $ 1,879 $ 1,697 $ 3,758 $ 3,273