XML 87 R77.htm IDEA: XBRL DOCUMENT v3.23.3
RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2023
USD ($)
contract
item
Dec. 31, 2022
USD ($)
RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES    
Number of separate and distinct operating lease contracts to lease the land and/or buildings | contract 45  
Number of offices where separate and distinct operating lease contracts to lease the land and/or buildings is held 40  
Number of operating leases contracted with a related party of the Company | contract 12  
Number of operating leases considered variable 22  
Right-of-use assets | $ $ 35,907 $ 37,017
Third Party    
RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES    
Number of third party lease extensions 2  
Right-of-use assets | $ $ 1,500  
New Third Party    
RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES    
Number of third party lease extensions 5  
Right-of-use assets | $ $ 2,000