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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Lease Expense and Other Information |
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
Lease expense: |  |  |  |  |  |
Operating leases |  | $ | 16,864 |  |  | $ | 24,961 |  |  | $ | 28,322 |
Short-term leases |  | 1,739 |  |  | 2,373 |  |  | 747 |
Sublease income |  | (1,774) |  |  | (187) |  |  | (1,049) |
Lease expense, net included in occupancy expense |  | $ | 16,829 |  |  | $ | 27,147 |  |  | $ | 28,020 |
|  | Year Ended December 31,
|  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Cash paid for operating leases |  | $ | 23,975 |  |  | $ | 31,350 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |
New leases entered into during the year |  | 8,852 |  |  | 16,922 |
|  | December 31, 2023 |  | December 31, 2022
Period-end: |  |  |  |
Operating leases: |  |  |  |
Weighted average remaining lease term (years) |  | 3.3 |  | 3.6
Weighted average discount rate |  | 6.6 | % |  | 5.7 | %
Schedule of Future Minimum Lease Payments for Operating Lease | The following is a schedule of future minimum lease payments for operating leases with initial terms in excess of one year as of December 31, 2023:
Year ending December 31, |  |
2024 |  | $ | 19,201 |
2025 |  | 14,456 |
2026 |  | 10,017 |
2027 |  | 8,507 |
2028 |  | 2,816 |
Thereafter |  | 116 |
Total operating lease payments |  | 55,113 |
Less: Imputed interest |  | (5,921) |
Operating lease liability |  | $ | 49,192 |

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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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- References No definition available. + 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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