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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

LEASES [Abstract]

Supplemental Information Related to the Operating Leases

The following table presents supplemental information related to the operating leases:

		December 31,
		2023				2022
Weighted average remaining operating lease term in years			4.3				5.4
Weighted average discount rate of operating leases			5.45	%			4.36	%

Components of Lease Expense

The components of lease expense related to leases for the years ended December 31, 2023, 2022 and 2021, were as follows:

		Year ended December 31,
		2023				2022				2021
Components of lease expense:
Operating lease cost		$	20,286			$	18,218			$	17,102
Short-term lease cost and variable lease cost			2,462				1,735				583
Sublease income			(167	)			(447	)			—

Maturities of Lease Liabilities

Maturities of lease liabilities as of December 31, 2023, were as follows:

		Amount
Year Ending December 31,
2024		$	22,828
2025			17,926
2026			14,454
2027			10,164
2028			5,613
Thereafter			8,264
Total undiscounted lease payments		$	79,249
Less: imputed interest			(9,535	)
Present value of lease liabilities		$	69,714

X

- Definition

Tabular disclosure of supplemental information related to leases.

+ References

No definition available.

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X

- 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

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X

- 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

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