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LEASES - Schedule of Future Minimum Lease Payments (Details) $ in Thousands | Sep. 30, 2024 USD ($)
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Finance Lease |
Year Ended December 31, 2024 | $ 1,208
Year Ended December 31, 2025 | 4,834
Year Ended December 31, 2026 | 4,834
Year Ended December 31, 2027 | 3,223
Year Ended December 31, 2028 | 0
Thereafter | 0
Total lease payments | 14,099
Less present value discount | (2,085)
Total | 12,014
Operating Lease |
Year Ended December 31, 2024 | 723
Year Ended December 31, 2025 | 3,811
Year Ended December 31, 2026 | 2,106
Year Ended December 31, 2027 | 2,112
Year Ended December 31, 2028 | 2,087
Thereafter | 3,427
Total lease payments | 14,266
Less present value discount | (3,124)
Total | 11,142
Total |
Year Ended December 31, 2024 | 1,931
Year Ended December 31, 2025 | 8,645
Year Ended December 31, 2026 | 6,940
Year Ended December 31, 2027 | 5,335
Year Ended December 31, 2028 | 2,087
Thereafter | 3,427
Total lease payments | 28,365
Less present value discount | (5,209)
Total | $ 23,156

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