LEASES (Tables)

6 Months Ended

Jun. 30, 2024

During the three and six months ended June 30, 2024 and 2023, the components of lease cost were as follows:


		Three Months Ended June 30,				Six Months Ended June 30,
	Income Statement Classification	2024		2023		2024		2023
Operating lease cost	Selling, general and administrative expenses	$	10,833	$	11,950	$	21,686	$	23,133
Variable lease cost	Selling, general and administrative expenses	2,439		3,388		5,068		7,036
Short-term lease cost	Selling, general and administrative expenses	947		955		1,906		3,611
Total lease cost		$	14,219	$	16,293	$	28,660	$	33,780

Supplemental cash flow information related to leases for the three and six months ended June 30, 2024 and 2023 was as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	10,922	$	13,526	$	22,625	$	25,245
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	3,333	$	3,679	$	10,986	$	7,028
Non-cash net increase due to lease modifications:
Operating lease right-of-use assets	$	940	$	4,508	$	6,239	$	5,891
Operating lease liabilities	$	941	$	5,026	$	6,131	$	6,140

Weighted average remaining lease term and discount rate as of June 30, 2024 and 2023 were as follows:


	As of June 30, 2024		As of June 30, 2023
Weighted average remaining lease term, in years:
Operating leases	4.7		5.2
Weighted average discount rate:
Operating leases	4.3	%	3.8	%

As of June 30, 2024, operating lease liabilities will mature as follows:


Year ending December 31,	Lease Payments
2024 (excluding six months ended June 30, 2024)	$	21,779
2025	37,314
2026	31,803
2027	23,105
2028	19,150
Thereafter	20,691
Total lease payments	153,842
Less: imputed interest	(13,359)
Total	$	140,483