LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of maturity of undiscounted lease payments

For remainder of 2025	$	972
2026		3,751
2027		3,507
2028		3,444
2029		2,990
Thereafter		1,093
Total undiscounted cash flows		15,757
Less: interest		(1,263)
Present value of lease payments	$	14,494

Schedule of weighted average operating lease term and discount rate and lease cost

	September 30, 2025		December 31, 2024
Weighted-average remaining lease term	4.3	years	4.5	years
Weighted-average discount rate	3.9	%	3.8	%

	Three months ended				Nine months ended
	September 30,				September 30,
	2025		2024		2025		2024
Operating lease cost	$	945	$	8,093	$	3,028	$	15,082
Short-term lease cost		—		—		—		15
Less: Sublease income		(26)		(32)		(72)		(66)
Total operating lease cost, net	$	919	$	8,061	$	2,956	$	15,031