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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Operating Lease Liability | Future amounts due under operating lease liabilities as of June 30, 2024 were as follows (in thousands):
Remaining 2024 | $ | 6,634 |
2025 | 836 |
2026 | 561 |
2027 | 10 |
2028 | — |
Total lease payments | $ | 8,041 |
Less: imputed interest | (197) |
Total | $ | 7,844 |
Schedule of Lease Cost | (in thousands):
| Three Months Ended June 30, 2024 |  | Three Months Ended June 30, 2023
Operating lease cost | $ | 3,403 |  |  | $ | 3,443 |
Variable lease cost | — |  |  | — |
Short-term lease cost | 5,998 |  |  | 8,050 |
Total lease cost(1) | $ | 9,401 |  |  | $ | 11,493 |
| Six Months Ended June 30, 2024 |  | Six Months Ended June 30, 2023
Operating lease cost | $ | 6,806 |  |  | $ | 6,886 |
Variable lease cost | — |  |  | — |
Short-term lease cost | 15,949 |  |  | 17,298 |
Total lease cost(1) | $ | 22,755 |  |  | $ | 24,184 |
_____________________ (1) The majority of the Company's total lease cost was capitalized to the full cost pool, and the remainder was included in either lease operating expenses or general and administrative expenses in the accompanying consolidated statements of operations. Supplemental cash flow information related to leases was as follows (in thousands):
| Six Months Ended June 30, 2024 |  | Six Months Ended June 30, 2023
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 7,649 |  |  | $ | 4,236 |

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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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