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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Summary of Lease Cost | The following table summarizes the lease cost for the three and six months ended June 30, 2024 and 2023 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 1,965 |  |  | $ | 1,972 |  |  | $ | 3,936 |  |  | $ | 3,955 |
Total lease cost | $ | 1,965 |  |  | $ | 1,972 |  |  | $ | 3,936 |  |  | $ | 3,955 |
| June 30, 2024 |  | December 31, 2023 |  |
Other information: |  |  |  |  |
Weighted-average remaining lease term - Operating leases (in years) | 5.01 |  | 5.43 |  |
Weighted-average discount rate - Operating leases (%) | 7.1 | % |  | 7.1 | % |  |
The following table summarizes the supplemental cash flow information related to leases for the three and six months ended June 30, 2024 and 2023 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |
Operating cash flows used for operating leases | $ | 1,468 |  |  | $ | 1,366 |  |  | $ | 2,829 |  |  | $ | 2,699 |
Summary of Future Minimum Lease Commitments under Operating and Finance Leases | Maturities of operating lease liabilities as of June 30, 2024 are as follows (in thousands):
Years Ending December 31, |  |  |  | Operating Leases
Remainder of 2024 |  |  |  | $ | 4,010 |
2025 |  |  |  | 7,929 |
2026 |  |  |  | 7,164 |
2027 |  |  |  | 7,274 |
2028 |  |  |  | 6,599 |
Thereafter |  |  |  | 4,115 |
Total lease payments |  |  |  | 37,091 |
Less imputed interest |  |  |  | 5,643 |
Present value of future minimum lease payments |  |  |  | 31,448 |
Less operating lease liability, current portion |  |  |  | 6,062 |
Operating lease liability, less current portion |  |  |  | $ | 25,386 |

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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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