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LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of maturity of undiscounted lease payments

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​	​	​	​
For remainder of 2024	​	$	1,956
2025	​	​	3,503
2026	​		2,820
2027	​		2,393
2028	​	​	2,238
Thereafter	​		2,111
Total undiscounted cash flows	​	​	15,021
Less: interest	​	​	(1,242)
Present value of lease payments	​	$	13,779

Schedule of weighted average operating lease term and discount rate and lease cost

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​	​	​	​	​	​	​
​		June 30, 2024		​	December 31, 2023
Weighted-average remaining lease term		4.6	years	​	4.8	years
Weighted-average discount rate		3.7	%	​	3.4	%

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Three months ended

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Six months ended

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June 30,

June 30,

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2024

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2023

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2024

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2023

Operating lease cost

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$

5,035

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$

4,997

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$

6,989

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$

6,948

Short-term lease cost

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—

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21

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15

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64

Less: Sublease income

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(22)

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(19)

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(34)

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(41)

Total operating lease cost, net

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$

5,013

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$

4,999

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$

6,970

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$

6,971

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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

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration