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LEASES - Narrative (Details) ft² in Thousands, $ in Thousands |  |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 06, 2021 USD ($) ft² | Mar. 31, 2021 USD ($) | Feb. 28, 2021 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Aug. 01, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Gain on lease termination |  |  | $ 18,000 |  |  |
Decrease in lease liabilities |  |  | 21,100 |  |  |
Decrease in operating assets |  |  | $ 20,300 |  |  |
Term of contract |  | 4 years 6 months |  |  |  |
Based rent to paid (annually per year) |  | $ 2,000 |  |  |  |
Base rent to paid, year one |  |  |  | $ 17,971 |  |
Tenant improvement allowance | $ 11,800 |  |  |  | $ 8,800 |
Right of use assets |  |  |  | 64,198 | $ 76,114 |
Lease liability |  |  |  | $ 81,901 |  |
Building |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Term of contract | 11 years |  |  |  |  |
Area of office space lease (in square feet) | ft² | 131 |  |  |  |  |
Base rent to paid, year one | $ 6,000 |  |  |  |  |
Base rent increase percentage | 0.03 |  |  |  |  |
Right of use assets |  |  |  |  |  | $ 42,100
Lease liability |  |  |  |  |  | $ 42,100

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- Definition Lessee, Lease, Liability to be Paid, Annual Increase Percentage + References No definition available. + Details
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- Definition Lessee, Lease, Term of Contract + References No definition available. + Details
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- Definition Lessee, Operating Lease, Liability, to be Paid, Annually Per Year + References No definition available. + Details
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479092/842-20-40-1 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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