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

LEASES (Tables)

v3.25.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Operating Right-of-use Assets and Operating Lease Liabilities
   
December 31,
  
   
2025
    
2024
  
             
Operating lease right-of-use assets, net
  
$
25,086
    
$
23,194
  
 
                
Operating lease liabilities, current
  
$
5,949
    
$
4,330
  
Operating lease liabilities, non-current
    
29,302
      
25,264
  
 
                
Total operating lease liabilities
  
$
35,251
    
$
29,594
  
                 
Weighted average remaining lease term (years)
    
6.99
      
7.93
  
Weighted average discount rate of operating leases
    
6.04
%
    
4.58
%
Schedule of Operating Lease Costs
   
Year ended December 31,
 
   
2025
    
2024
    
2023
  
Operating lease costs
  
$
4,508
    
$
3,656
    
$
3,788
  
Variable lease payments
  
$
215
    
$
413
    
$
274
  
Short term lease costs
  
$
162
    
$
116
    
$
75
  

Cash paid for operating leases, net of operating cash flows from lease incentives received

  
$
5,654
    
$
4,442
    
$
3,072
  
Schedule of Minimum Lease Payments Over the Remaining Lease
Year ended December 31,
      
2026
  
$
6,109
  
2027
    
6,098
  
2028
    
6,041
  
2029
    
6,051
  
2030 and thereafter
    
18,637
  
 
        
Total undiscounted lease payments
  
$
42,936
  
 
        
Less: interest
    
7,685
  
 
        
Present value of lease liabilities
  
$
35,251