LEASES (Tables)

12 Months Ended

Dec. 31, 2024

LEASES

Schedule of supplemental cash flow information as a lessee related to leases

The following table presents the supplemental cash flow information as a lessee related to leases for the years ended December 31, 2024 and 2023 (in thousands):

	Year ended		Year ended		Year ended
	December 31, 2024		December 31, 2023		December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,111	$	1,077	$	892

Schedule of future payments of operating lease liabilities

The following table sets forth by year the required future payments of operating lease liabilities as of December 31, 2024 (in thousands):

	Year ended
	December 31, 2024
2025	$	7,663
2026		7,569
2027		6,805
2028		4,949
2029		4,068
Thereafter		8,163
Total lease payments		39,217
Less imputed interest		(11,740)
Present value of operating lease liabilities	$	27,477

Schedule of profit recognized on sales-type leases

The following table sets forth the profit recognized on sales-type leases (in thousands):

	Year ended December 31,
	2024		2023		2022
Profit recognized at commencement, net	$	45	$	129	$	478
Interest income		—		—		—
Total sales-type lease income	$	45	$	129	$	478

Schedule of maturity analysis of the undiscounted lease receivables related to sales-type leases

The following table sets forth a maturity analysis of the undiscounted lease receivables related to sales-type leases as of December 31, 2024 (in thousands):

	December 31, 2024
2025	$	137
2026		155
Total sales-type lease receivables	$	292