v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense and supplemental balance sheet information were as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Operating lease expense related to ROU assets and liabilities$1,230 $1,109 $2,421 $2,222 
Other lease expense296 181 485 293 
Total lease expense$1,526 $1,290 $2,906 $2,515 

Other information related to leases was as follows (in thousands):
Supplemental Balance Sheet InformationJune 30, 2025December 31, 2024
Operating lease right-of-use assets, noncurrent$21,282 $7,161 
June 30, 2025December 31, 2024
Operating lease liabilities, current$4,281 $3,967 
Operating lease liabilities, noncurrent20,558 7,064 
  Total operating lease liabilities$24,839 $11,031 
Weighted Average Remaining Lease TermYears
Operating leases7.2
Weighted Average Discount Rate
Operating leases7.9 %
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of June 30, 2025 were as follows (in thousands):
Year Ending June 30,
2026$2,979 
20276,095 
20283,717 
20293,551 
20303,079 
Thereafter13,851 
  Total future undiscounted lease payments33,272 
Less imputed interest(8,433)
Total$24,839