v3.25.1
COMMITMENTS AND CONTINGENCIES (Tables)
 3 Months Ended
Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease
The components of lease expense are presented as follows:
Three Months Ended
March 31,
20252024
(In thousands)
Operating lease costs$2,817 $2,647 
The components of right of use assets and lease liabilities are presented as follows:
March 31,
2025		December 31,
2024
(In thousands, except years and percentage data)
Operating Leases:
Operating lease, right of use asset, net (Other assets)$27,949 $24,617 
Operating lease liabilities, current (Accrued liabilities)
$6,154 $5,815 
Operating lease liabilities, non-current (Other liabilities)26,560 23,044 
Total operating lease liabilities
$32,714 $28,859 
Supplemental lease information:
Weighted average remaining lease term
6.4 years5.9 years
Weighted average discount rate
6.6%6.7%
Supplemental cash flow and other information related to operating leases were as follows:
Three Months Ended
March 31,
20252024
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$2,131 $1,905 
Non-cash investing activities:
Lease liabilities arising from obtaining right-of-use assets
$7,260 $1,695 
Schedule of Future Minimum Rental Payments for Operating Leases
Undiscounted cash flows of operating lease liabilities as of March 31, 2025 were as follows:
Lease Amounts
(In thousands)
Year:
2025 (remaining nine months)$6,125 
20267,768 
20275,408 
20284,432 
20294,378 
Thereafter12,567 
Total lease payments
40,678 
Less: imputed lease interest
(7,964)
Total lease liabilities
$32,714