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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Summary of Components of Lease Expense

For the year ended December 31, 2023 and 2022, the components of the Company’s lease expense were as follows (in thousands):

		Year Ended December 31, 2023				Year Ended December 31, 2022
Operating Lease Cost		$	6,077			$	5,722
Short-term Lease Cost			130				143
Variable Lease Cost			320				319
Sublease Income			(76	)			(183	)
Total Lease Cost		$	6,451			$	6,001

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (in thousands):

		Year Ended December 31, 2023				Year Ended December 31, 2022
Weighted-average remaining lease term (in years)			6.55				7.53
Weighted average discount rate			5.80	%			5.34	%

		Year Ended December 31, 2023				Year Ended December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities			5,538				5,003

Summary of Future Undiscounted Cash Flows

Future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the consolidated balance sheet as of December 31, 2023 were as follows (in thousands):

2024		$	4,923
2025			4,089
2026			3,522
2027			2,439
2028			1,939
Thereafter			5,605
Total lease payments		$	22,517
Less: imputed interest			(3,666	)
Present value of lease liabilities		$	18,851

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- Definition

Schedule of supplemental balance sheet information related to leases.

+ References

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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

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- 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

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