Annual report [Section 13 and 15(d), not S-K Item 405]

LEASES (Tables)

v3.25.0.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to operating leases are as follows:

December 31, 2024 December 31, 2023
Operating lease right-of-use assets, net $ 9,703 $ 9,369
Operating lease liabilities, current 3,405 4,236
Operating lease liabilities, noncurrent 6,659 5,699
Operating lease liabilities, total $ 10,064 $ 9,935
Weighted average remaining lease term, years 2.9 3.1
Weighted average discount rate 6.1  % 4.5  %
Schedule of Operating Lease Liability Maturities
Operating lease liability maturities:
Year ending December 31, Operating Leases
2025 $ 3,936 
2026 3,705 
2027 2,945 
2028 and thereafter 382 
Total undiscounted cash flows $ 10,968 
Less: imputed interest $ (904)
Lease liabilities, total $ 10,064