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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of components of lease expense | The components of lease expense for the three months ended March 31, 2024 and 2023 were as follows:
Three Months Ended March 31, |  |  |  |  | 2024 |  | 2023
Operating lease cost |  |  |  |  | $ | 4,881 |  |  | $ | 5,414 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  |  |  | $ | 1,670 |  |  | $ | 911 |
Interest on lease liabilities |  |  |  |  | 296 |  |  | 299 |
Total finance lease cost |  |  |  |  | $ | 1,966 |  |  | $ | 1,210 |
Short-term lease and variable lease costs |  |  |  |  | $ | 5,198 |  |  | $ | 4,912 |
Schedule of supplemental cash flow information related to leases | Supplemental cash flow information related to leases were as follows:
Three Months Ended March 31, | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 5,820 |  |  | $ | 5,395 |
Operating cash flows from finance leases | 126 |  |  | 301 |
Financing cash flows from finance leases | 1,199 |  |  | 830 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 5,397 |  |  | $ | 4,844 |
Finance leases | 191 |  |  | 200 |

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- Definition Tabular disclosure of the operating, investing and financing cash flows related to operating and finance leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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