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LEASES (Tables)

12 Months Ended

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

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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