XML 191 R99.htm IDEA: XBRL DOCUMENT v3.24.1
OPERATING LEASES - Operating Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]      
Operating lease cost $ 2,335 $ 4,160 $ 5,899
Variable lease cost 309 1,479 1,621
Total operating lease cost $ 2,644 $ 5,639 $ 7,520