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LEASES
 3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
LEASES LEASES
The Company has operating and finance leases for certain office space, warehouses, vehicles and equipment used in its operations. The Company’s lease agreements do not contain material residual value guarantees or restrictive covenants. As of March 31, 2024, the Company was not reasonably certain of exercising any material purchase, renewal, or termination options contained within its lease agreements. No ROU asset impairment charges were recorded during the three months ended March 31, 2024 and 2023.
Supplemental disclosure for the unaudited Condensed Consolidated Balance Sheets related to the Company’s operating and finance leases is as follows:
Location on Unaudited Condensed Consolidated Balance SheetsMarch 31, 2024December 31, 2023
(in thousands)
Operating leases:
Right-of-use assetsOperating lease right-of-use assets$9,705 $10,065 
Operating lease liability, current
Other current liabilities
$974 $959 
Operating lease liability, non-currentOperating lease liabilities6,573 6,829 
Total operating lease liabilities$7,547 $7,788 
Finance leases:
Right-of-use assetsOther non-current assets$536 $591 
Finance lease liability, currentOther current liabilities$193 $195 
Finance lease liability, non-currentOther non-current liabilities331 388 
Total finance lease liabilities$524 $583 
LEASES LEASES
The Company has operating and finance leases for certain office space, warehouses, vehicles and equipment used in its operations. The Company’s lease agreements do not contain material residual value guarantees or restrictive covenants. As of March 31, 2024, the Company was not reasonably certain of exercising any material purchase, renewal, or termination options contained within its lease agreements. No ROU asset impairment charges were recorded during the three months ended March 31, 2024 and 2023.
Supplemental disclosure for the unaudited Condensed Consolidated Balance Sheets related to the Company’s operating and finance leases is as follows:
Location on Unaudited Condensed Consolidated Balance SheetsMarch 31, 2024December 31, 2023
(in thousands)
Operating leases:
Right-of-use assetsOperating lease right-of-use assets$9,705 $10,065 
Operating lease liability, current
Other current liabilities
$974 $959 
Operating lease liability, non-currentOperating lease liabilities6,573 6,829 
Total operating lease liabilities$7,547 $7,788 
Finance leases:
Right-of-use assetsOther non-current assets$536 $591 
Finance lease liability, currentOther current liabilities$193 $195 
Finance lease liability, non-currentOther non-current liabilities331 388 
Total finance lease liabilities$524 $583