XML 70 R57.htm IDEA: XBRL DOCUMENT v3.23.3
LEASES - Schedule of Cash Flow Lease Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]    
Cash paid for operating leases, net of tenant improvement allowances $ 14,378 $ 11,628
Right of use assets recognized for new leases and amendments (non-cash) $ 1,782 $ 6,618