XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.2
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Right-of-Use Assets Under Operating Leases
Right-of-use assets under operating leases, net consists of the following:
(in thousands)June 30,
2024
December 31,
2023
Right-of-use assets under operating leases$7,286 $7,242 
Less: Accumulated amortization(4,674)(3,863)
Total$2,612 $3,379