LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information of the leases were as follows:

	Nine Months Ended September 30, 2025
Cash payments for operating leases	$	2,770
Right-of-use assets obtained in exchange for new operating lease liabilities	$	1,091

Summary of the Annual Undiscounted Cash Flows for Lease Liabilities Maturity Analysis

The following is a maturity analysis of the annual undiscounted cash flows for lease liabilities as of September 30, 2025:

	As of September 30, 2025
Three-month period ending December 31, 2025	$	1,074
2026	3,397
2027	2,929
2028	2,008
2029	1,782
2030	1,782
Thereafter	9,060
Total future lease payments	$	22,032
Less: Imputed interest	$	(4,107)
Present value of operating lease liabilities	$	17,925