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LEASES (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Future Minimum Rental Commitments
Following is a schedule of the future minimum rental commitments for the Company's operating leases reconciled to the lease liability and ROU asset as of September 30, 2023 (in thousands):
September 30, 2023
2023 (remaining three months)$1,582 
20246,501 
20256,673 
20266,889 
20277,064 
Thereafter4,781 
Total undiscounted future minimum payments33,490 
Present value discount(4,845)
Total lease liability28,645 
Unamortized lease incentives(4,837)
Cash payments in excess of straight-line lease expense(5,002)
Total ROU asset$18,806 
Schedule of Weighted-average Remaining Lease Term and Discount Rate
The weighted-average remaining lease term and weighted-average discount rate of the Company's operating leases are as follows:
September 30, 2023December 31, 2022
Weighted-average remaining lease term in years4.95.7
Weighted-average discount rate6.48 %6.48 %