Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

LEASES (Tables)

v3.25.0.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Operating Right-of-use Assets and Operating Lease Liabilities
   
December 31,
  
   
2024
    
2023
  
             
Operating lease right-of-use assets, net
  
$
23,194
    
$
25,486
  
 
                
Operating lease liabilities, current
  
$
4,330
    
$
4,034
  
Operating lease liabilities, non-current
    
25,264
      
28,475
  
 
                
Total operating lease liabilities
  
$
29,594
    
$
32,509
  
                 
Weighted average remaining lease term (years)
    
7.93
      
8.90
  
Weighted average discount rate of operating leases
    
4.58
%
    
4.59
%
Schedule of Operating Lease Costs
   
Year ended December 31,
 
   
2024
    
2023
    
2022
  
Operating lease costs
  
$
3,656
    
$
3,788
    
$
4,455
  
Variable lease payments
  
$
413
    
$
274
    
$
13
  
Short term lease costs
  
$
116
    
$
75
    
$
175
  
Cash paid for operating leases, net of operating cash flows from lease incentives received
  
$
4,442
    
$
3,072
    
$
(5,314
)
Schedule of Minimum Lease Payments Over the Remaining Lease
Year ended December 31,
      
2025
  
$
4,420
  
2026
    
4,423
  
2027
    
4,414
  
2028
    
4,300
  
2029 and thereafter
    
17,556
  
 
        
Total undiscounted lease payments
  
$
35,113
  
 
        
Less: interest
    
5,519
  
 
        
Present value of lease liabilities
  
$
29,594