v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Operating Lease Liability
Future amounts due under operating lease liabilities as of June 30, 2025 were as follows (in thousands):
Remaining 2025$418 
2026561 
202710 
2028— 
2029— 
Total lease payments$989 
Less: imputed interest(33)
Total$956 
Schedule of Lease Cost (in thousands):
Three Months Ended June 30, 2025Three Months Ended June 30, 2024
Operating lease cost$209 $3,403 
Variable lease cost— — 
Short-term lease cost7,472 5,998 
Total lease cost(1)
$7,681 $9,401 

Six Months Ended June 30, 2025Six Months Ended June 30, 2024
Operating lease cost$1,635 $6,806 
Variable lease cost— — 
Short-term lease cost16,382 15,949 
Total lease cost(1)
$18,017 $22,755 
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(1)    The majority of the Company's total lease cost was capitalized to the full cost pool, and the remainder was included in either lease operating expenses or general and administrative expenses in the accompanying consolidated statements of operations.