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LEASES
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
LEASES LEASES
The Company leases its office facilities under non-cancelable agreements that expire at various dates through November 2027. The Company has a lease agreement for offices in Israel which includes two extension options for five years each. The Company estimates that it is reasonably certain that it will exercise the option for the first extension period. Therefore, for the purposes of determining the amount of the expense and the value of the right of use asset and lease liability according to ASC 842, the Company determined that the lease term would end in November 2032.
Components of operating lease expense were as follows:
Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating lease cost$730 $694 $1,455 $1,597 
Variable lease cost91 60 178 119 
Total$821 $754 $1,633 $1,716 
Supplementary cash flow information related to operating leases was as follows:
Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Cash paid for operating leases$1,071 $993 $1,225 $1,179 
As of June 30, 2026 and June 30, 2025, the weighted-average discount rate is 4.7%. Maturities of the Company’s operating lease liabilities as of June 30, 2026 were as follows:
Year Ending December 31,
2026 (Remainder)1,837 
20273,245 
20282,887 
20292,887 
20302,887 
2031 and thereafter5,294 
Total operating lease payments19,037 
Less: imputed interest2,093 
Total operating lease liabilities$16,944