XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities as of June 30, 2023 are as follows:

Operating Leases
Year Ending December 31:
2023 (6 months remaining)
$1,710
2024
3,201 
2025
2,892 
2026
2,169 
2027
1,844 
Thereafter
13,647 
Total lease obligation
25,463
Less: Imputed interest
(6,687)
Total lease liabilities
18,776
Less: Current lease liabilities
(2,247)
Total non-current lease liabilities
$16,529