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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Future Commitments Under Non-Cancelable Operating Leases | The table below summarizes the future commitments under the non-cancelable leases:
Year Ending |  | Operating Leases |  | Finance Leases |  | Total
July 1 through December 31, 2024 |  | $ | 25,523 |  |  | $ | — |  |  | $ | 25,523 |
2025 |  | 41,511 |  |  | 228 |  |  | 41,739 |
2026 |  | 35,451 |  |  | 228 |  |  | 35,679 |
2027 |  | 36,452 |  |  | 228 |  |  | 36,680 |
2028 |  | 26,800 |  |  | — |  |  | 26,800 |
2029 and thereafter |  | 40,189 |  |  | — |  |  | 40,189 |
Total remaining undiscounted lease payments |  | 205,926 |  |  | 684 |  |  | 206,610 |
Less: imputed interest |  | 31,428 |  |  | 76 |  |  | 31,504 |
Total remaining discounted lease payments |  | $ | 174,498 |  |  | $ | 608 |  |  | $ | 175,106 |
Schedule of Future Commitments Under Non-Cancelable Finance Leases | The table below summarizes the future commitments under the non-cancelable leases:
Year Ending |  | Operating Leases |  | Finance Leases |  | Total
July 1 through December 31, 2024 |  | $ | 25,523 |  |  | $ | — |  |  | $ | 25,523 |
2025 |  | 41,511 |  |  | 228 |  |  | 41,739 |
2026 |  | 35,451 |  |  | 228 |  |  | 35,679 |
2027 |  | 36,452 |  |  | 228 |  |  | 36,680 |
2028 |  | 26,800 |  |  | — |  |  | 26,800 |
2029 and thereafter |  | 40,189 |  |  | — |  |  | 40,189 |
Total remaining undiscounted lease payments |  | 205,926 |  |  | 684 |  |  | 206,610 |
Less: imputed interest |  | 31,428 |  |  | 76 |  |  | 31,504 |
Total remaining discounted lease payments |  | $ | 174,498 |  |  | $ | 608 |  |  | $ | 175,106 |
Schedule of Other Information Related to Leases and Supplemental Information | Other information related to leases is summarized below:
| June 30, 2024 |  | December 31, 2023
Weighted average remaining lease term (years) |  |  |
Operating leases | 5.3 |  | 5.8
Finance leases | 3.0 |  | 3.5
Weighted average discount rate |  |  |
Operating leases | 6.5 | % |  | 6.2 | %
Finance leases | 7.9 | % |  | 7.9 | %
|  | Six Months Ended June 30,
Supplemental Information |  | 2024 |  | 2023 |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows - operating leases |  | $ | 17,551 |  |  | $ | 15,752 |  |  |
Operating cash flows - finance leases |  | 4 |  |  | — |  |  |
Finance cash flows - finance leases |  | 224 |  |  | — |  |  |
Supplemental non-cash information on lease liabilities arising from obtaining ROU assets: |  |  |  |  |  |
ROU assets obtained in exchange for new operating lease liabilities |  | 14,846 |  |  | 1 |  |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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- 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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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