XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
LEASES (Tables)
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to operating leases are as follows:

March 31, 2024December 31, 2023
Operating lease right-of-use assets, net$8,461$9,369
Operating lease liabilities, current3,4614,236
Operating lease liabilities, noncurrent5,5325,699
Operating lease liabilities, total$8,993$9,935
Weighted average remaining lease term, years2.93.1
Weighted average discount rate4.7 %4.5 %
Schedule of Future Minimum Rental Commitments
Operating lease liability maturities:
Year ending December 31, Operating Leases
Remaining 2024$3,323 
20252,429 
20262,136 
20271,366 
2028382 
Thereafter— 
Total undiscounted cash flows$9,636 
Less: imputed interest$(643)
Lease liabilities, total$8,993