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RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET
Right-of-use assets under operating leases, net consists of the following:
(in thousands)September 30,
2024		December 31,
2023
Right-of-use assets under operating leases$6,132 $7,242 
Less: Accumulated amortization(3,588)(3,863)
Total$2,544 $3,379 
Amortization of operating leases was $1.2 million and $1.4 million for the nine months ended September 30, 2024 and 2023, respectively ($0.4 million and $0.4 million for the third quarter of 2024 and 2023, respectively), and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the accompanying condensed consolidated statements of operations and comprehensive loss.