XML 67 R53.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES - Schedule of Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Leases [Abstract]        
Fixed lease costs $ 6,848 $ 4,718 $ 16,381 $ 14,979
Short-term lease costs 381 660 1,334 2,137
Variable lease costs 1,863 2,254 5,235 6,414
Lease, cost $ 9,092 $ 7,632 $ 22,950 $ 23,530