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COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Elements of Lease Expense

The elements of lease expense were as follows:

			For the Six Months Ended June 30,
(in thousands)			2025						2024
Lease Cost
Operating lease cost			$	964					$	967
Short-term lease cost			391						378
Variable lease cost			245						220
Sublease income			—						(212)
Total Lease Cost			$	1,600					$	1,353
Other Information
Operating cash flows used for operating leases			969						932
Operating Leases
Weighted-average remaining lease term (in years)			4.1						5.1
Operating Leases
Weighted-average discount rate			9.2		%				9.2		%

Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancelable operating leases with terms of greater than one year as of June 30, 2025, were as follows:

(in thousands)			Amount
2025 (remainder of year)			$	993
2026			2,019
2027			2,078
2028			2,140
2029			1,269
Total lease payments			$	8,499
Less: imputed interest			1,408
Total operating lease liabilities			$	7,091

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- References

No definition available.

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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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