XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.2
LEASES - Lease, Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Leases [Abstract]        
Operating lease expenses $ 7,655 $ 7,178 $ 14,794 $ 14,292
Variable lease costs 550 930 1,619 1,821
Short-term lease costs 224 188 439 439
Sublease income (918) (1,276) (1,746) (2,551)
Total lease costs $ 7,511 $ 7,020 $ 15,106 $ 14,001