LEASES - Components of lease expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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LEASES | ||||
Operating lease expense | $ 884 | $ 883 | $ 1,760 | $ 1,777 |
Total amortization of leased assets | 74 | 45 | 147 | 95 |
Interest on lease liabilities | 13 | 5 | 26 | 9 |
Total finance lease expense | 87 | 50 | 173 | 104 |
Cost of revenue | ||||
LEASES | ||||
Operating lease expense | 95 | 94 | 208 | 190 |
General and administrative | ||||
LEASES | ||||
Operating lease expense | 581 | 570 | 1,137 | 1,152 |
Sales and marketing expense | ||||
LEASES | ||||
Operating lease expense | $ 208 | $ 219 | $ 415 | $ 435 |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of finance lease cost. No definition available.
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