LEASES (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information of the leases were as follows:

	Nine months ended September 30, 2023
Cash payments for operating leases	$	2,822
Right-of-use assets obtained in exchange for new operating lease liabilities	$	5,726

Summary of the Annual Undiscounted Cash Flows for Lease Liabilities Maturity Analysis

The following is a maturity analysis of the annual undiscounted cash flows for lease liabilities as of September 30, 2023:

	As of September 30, 2023
Three months period ending December 31, 2023	$	828
2024	$	3,220
2025	$	2,744
2026	$	2,495
2027	$	2,365
2028	$	1,788
Thereafter	$	11,308
Total future lease payments	$	24,748
Less: Imputed interest	$	(5,382)
Present value of operating lease liabilities	$	19,366