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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of components of lease expense | The components of lease expense for the three and nine months ended September 30, 2024 and 2023 were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 4,795 |  |  | $ | 5,150 |  |  | $ | 14,530 |  |  | $ | 15,841 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | $ | 1,715 |  |  | $ | 908 |  |  | $ | 4,976 |  |  | $ | 2,686 |
Interest on lease liabilities | 299 |  |  | 289 |  |  | 897 |  |  | 883 |
Total finance lease cost | $ | 2,014 |  |  | $ | 1,197 |  |  | $ | 5,873 |  |  | $ | 3,569 |
Short-term lease and variable lease costs | $ | 5,255 |  |  | $ | 5,774 |  |  | $ | 15,451 |  |  | $ | 15,883 |
Schedule of supplemental cash flow information related to leases | Supplemental cash flow information related to leases were as follows:
Nine Months Ended September 30, | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 14,845 |  |  | $ | 15,993 |
Operating cash flows from finance leases | 976 |  |  | 883 |
Financing cash flows from finance leases | 2,305 |  |  | 2,377 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 31,819 |  |  | $ | 7,764 |
Finance leases | 1,347 |  |  | 401 |

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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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