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LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information related to the Company’s operating leases was as follows (in thousands):

			Six months ended June 30,
			2024						2023
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flow used in operating leases			$	3,141					$	3,387
Right-of-use assets obtained in exchange for lease obligations
Operating leases			$	—					$	753

Schedule of Maturity of Company's Operating Lease Liabilities

The following table presents the maturity of the Company’s operating lease liabilities as of June 30, 2024 (in thousands):

2024 (excluding the six months ended June 30, 2024)			$	3,171
2025			6,462
2026			4,783
2027			2,553
2028			2,618
Thereafter			240
Total lease payments			$	19,827
Less: imputed interest			(727)
Total			$	19,100

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

- References

No definition available.

+ Details

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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

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