XML 64 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating lease cost $ 7,116 $ 7,636
Variable lease cost 1,813 1,780
Total lease cost 8,929 9,416
Supplemental cash flow information related to leases are as follows:    
Cash paid for amounts included in the measurement of operating lease liabilities 6,970 7,528
Right-of-use assets obtained in exchange for operating lease obligations $ 0 $ 862
Operating leases    
Weighted-average remaining lease term (years) 5 years 6 months 6 years 2 months 12 days
Weighted-average discount rate 6.40% 6.30%