v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost and Supplemental Cash Flow Information
The components of lease cost, net for the three and six months ended June 30, 2026 and 2025 were as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Operating lease cost(1)
$1,481 $2,475 $3,472 $6,424 
Short-term lease cost (12 months or less)93 114 161 230 
Sublease income(724)(3,662)(2,063)(7,453)
Total lease cost, net$850 $(1,073)$1,570 $(799)
(1)    Includes a $1.2 million rent abatement received from the lessor upon satisfying certain terms at the end of the lease, which was recognized as a reduction to lease cost in the three and six months ended June 30, 2025.
Supplemental cash flow information related to leases for the six months ended June 30, 2026 and 2025 was as follows (in thousands):
Six Months Ended
June 30,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
     Operating cash flows from operating leases$4,951 $16,314 
Schedule of Lessee, Operating Lease, Liability, Maturity
As of June 30, 2026, maturities of lease liabilities were as follows (in thousands)(1):
Remainder of 2026$4,206 
20278,889 
20286,992 
20293,497 
2030945 
2031610 
Thereafter— 
Total minimum lease payments25,139 
Less: imputed interest
(1,836)
Present value of lease liabilities$23,303 
(1)    Non-cancelable sublease proceeds of $12.5 million are not included in the maturities of lease liabilities disclosed in the table.
Schedule of Weighted Average Remaining Lease Term and Discount
As of June 30, 2026 and December 31, 2025, the weighted-average remaining lease term and weighted-average discount rate were as follows:
June 30,
2026		December 31,
2025
Weighted-average remaining lease term (years) — operating leases3.33.7
Weighted-average discount rate — operating leases4.7 %4.6 %