LEASES - Schedule of Operating Lease Expense and Other Operating Lease Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Total operating lease expense, net | ||||
| Fixed lease costs | $ 3,323 | $ 3,139 | $ 9,646 | $ 9,673 |
| Variable lease costs | 611 | 642 | 1,791 | 1,757 |
| Sublease income | (300) | 0 | (300) | (76) |
| Total | $ 3,634 | $ 3,781 | 11,137 | 11,354 |
| Supplemental cash flow information related to operating leases | ||||
| Cash paid for operating lease liabilities, net of lease incentives | 9,605 | 9,650 | ||
| Right-of-use assets recorded in exchange for lease obligations | $ 7,962 | $ 2,043 | ||
| Weighted average remaining lease term (in years) | 4 years 9 months 14 days | 4 years 6 months 21 days | 4 years 9 months 14 days | 4 years 6 months 21 days |
| Weighted average discount rate (in percent) | 6.98% | 6.91% | 6.98% | 6.91% |
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- References No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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