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v3.25.2

LEASES - Additional information (Details) $ in Thousands | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 28, 2023 ft² $ / ft² | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($) | Jul. 01, 2023 USD ($)
LEASES |  |  |  |  |
Land subject to ground leases | ft² | 41,427 |  |  |  |
Lease Additional Renewal Term (in years) | 5 years |  |  |  |
Initial rate per square foot | $ / ft² | 24.75 |  |  |  |
Additional rate per square foot | $ / ft² | 0.5 |  |  |  |
Operating lease liability |  | $ 9,103 |  | $ 10,151 | $ 4,200
Operating lease right-of-use asset |  | $ 9,118 |  | $ 9,820 | $ 2,800
Weighted average borrowing rate for operating lease liabilities (in percentage) |  | 4.86% |  |  |
Weighted average rate for equipment finance lease liability (in percentage) |  | 4.91% |  |  |
Weighted average remaining lease term - Operating lease (in years) |  | 3 years 1 month 17 days |  |  |
Weighted average remaining lease term - Finance lease (in years) |  | 3 years 11 months 8 days |  |  |
Selling, general and administrative |  |  |  |  |
LEASES |  |  |  |  |
Operating lease cost |  | $ 800 | $ 800 |  |

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