LEASES - Schedule of Other Information Related to Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Leases [Abstract] | |||||
Operating cash flows - operating lease | $ 565 | $ 438 | $ 1,078 | $ 839 | |
Right-of-use asset obtained in exchange for operating lease liabilities | $ 491 | $ 0 | $ 491 | $ 0 | |
Weighted-average remaining lease term – finance lease (in years) | 2 years 2 months 12 days | 2 years 2 months 12 days | 2 years 8 months 12 days | ||
Weighted-average remaining lease term – operating lease (in years) | 7 years 7 months 6 days | 7 years 7 months 6 days | 8 years | ||
Weighted-average discount rate – finance lease | 11.00% | 11.00% | 11.00% | ||
Weighted-average discount rate – operating lease | 8.00% | 8.00% | 8.00% | ||
Finance lease ROU assets | $ 6,595 | $ 6,595 | $ 8,117 | ||
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | ||
Accumulated amortization for finance lease ROU asset | $ 5,800 | $ 5,800 |