v3.25.1
LEASES
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
LEASES LEASES
We have various non-cancellable operating and finance leases for our office spaces and operational assets with lease periods expiring between 2025 and 2032.
Lease assets and liabilities, net, are as follows (in thousands):
Lease TypeConsolidated Balance Sheets LocationMarch 31, 2025December 31, 2024
Operating lease assetsRight-of-use assets under operating leases, net$5,062 $6,341 
Finance lease assetsProperty and equipment, net— — 
Total lease assets5,062 6,341 
Operating lease liabilities, currentCurrent operating lease liabilities1,658 2,025 
Operating lease liabilities, long-termLong-term operating lease liabilities5,123 6,034 
Finance lease liabilities, currentAccrued expenses— — 
Finance lease liabilities, long-termOther long-term liabilities— — 
Total lease liabilities$6,781 $8,059 
LEASES LEASES
We have various non-cancellable operating and finance leases for our office spaces and operational assets with lease periods expiring between 2025 and 2032.
Lease assets and liabilities, net, are as follows (in thousands):
Lease TypeConsolidated Balance Sheets LocationMarch 31, 2025December 31, 2024
Operating lease assetsRight-of-use assets under operating leases, net$5,062 $6,341 
Finance lease assetsProperty and equipment, net— — 
Total lease assets5,062 6,341 
Operating lease liabilities, currentCurrent operating lease liabilities1,658 2,025 
Operating lease liabilities, long-termLong-term operating lease liabilities5,123 6,034 
Finance lease liabilities, currentAccrued expenses— — 
Finance lease liabilities, long-termOther long-term liabilities— — 
Total lease liabilities$6,781 $8,059