v3.25.2
SIGNIFICANT ACCOUNTING POLICIES - Operating Leases and Lessor Accounting (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
Accounting Policies [Abstract]          
Operating lease right-of-use assets $ 18,967   $ 18,967   $ 17,628
Present value of operating lease liabilities 18,934   18,934    
Operating lease liabilities, current 3,278   3,278   $ 3,039
Sales-type lease, revenue 264 $ 195 4,395 $ 1,266  
Net investment in lease, after allowance for credit loss 7,142   7,142    
Net investment in lease, after allowance for credit loss, current $ 3,747   $ 3,747