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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Costs |
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023
Operating lease cost | $ | 4,687 |  |  | $ | 4,046 |  |  | $ | 3,598 |
Short-term lease cost | 177 |  |  | 146 |  |  | 165 |
Variable lease cost | 261 |  |  | 193 |  |  | 170 |
Sublease income | $ | (975) |  |  | $ | (572) |  |  | $ | — |
Total lease cost | $ | 4,150 |  |  | $ | 3,813 |  |  | $ | 3,933 |
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023
Operating cash flows for operating leases, net: | $ | 4,964 |  |  | $ | 4,254 |  |  | $ | 2,976 |
Weighted average remaining operating lease term (years) | 6.10 |  | 6.26 |  | 7.39
Weighted average discount rate operating lease | 6.62 | % |  | 6.55 | % |  | 6.04 | %
Schedule of Maturities of Lease Liabilities | The following table outlines maturities of the Company’s lease liabilities as of December 31, 2025:
| Operating Leases
2026 | $ | 3,435 |
2027 | 2,502 |
2028 | 2,457 |
2029 | 2,458 |
2030 | 2,465 |
2031 and thereafter | 4,463 |
Total undiscounted lease payments | $ | 17,780 |
Less: |
Imputed interest | 3,449 |
Present value of lease liabilities | $ | 14,331 |

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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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