XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - Schedule of Future Undiscounted Lease Payments (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Rent commitments    
Remainder of 2024 $ 1,134  
2025 1,938  
2026 1,678  
2027 1,465  
2028 1,410  
2029 1,436  
Thereafter 4,281  
Total undiscounted cash flows 13,342  
Less: Amounts representing interest 1,873  
Present value of net future minimum lease payments $ 11,469 $ 11,308