XML 75 R64.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES - Summary of Operating Lease Cost and Supplemental Cash Flow Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Operating lease cost $ 1,223 $ 1,073 $ 2,444 $ 2,171
Non-cash activity:        
Right-of-use assets obtained in exchange for lease obligations $ 0 $ 0 $ 0 $ 0