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v3.23.2

LEASES - Undiscounted future lease payments for operating and finance leases (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Leases |  |
2023 (from July 1, 2023 to December 31, 2023) | $ 4,592 |
2024 | 8,089 |
2025 | 5,962 |
2026 | 4,780 |
2027 | 4,650 |
2028 and thereafter | 13,183 |
Total lease payments | 41,256 |
Less imputed interest | (4,592) |
Total operating lease liabilities | 36,664 | $ 37,333
Finance Leases |  |
2023 (from July 1, 2023 to December 31, 2023) | 2,711 |
2024 | 1,620 |
2025 | 17 |
2026 | 2 |
2027 | 0 |
2028 and thereafter | 0 |
Total lease payments | 4,350 |
Less imputed interest | (116) |
Total finance lease liabilities | $ 4,234 | $ 798
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued Liabilities, Current | Accrued Liabilities, Current
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other Liabilities, Noncurrent | Other Liabilities, Noncurrent

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