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v3.23.3

LEASES - Additional information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 USD ($) ft² | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) ft² $ / ft² | Sep. 30, 2022 USD ($) | Jul. 01, 2023 USD ($) | Dec. 31, 2022 USD ($)
LEASES |  |  |  |  |  |
Land subject to ground leases | ft² | 41,427 |  | 41,427 |  |  |
entitled to rent credits | 5 years |  | 5 years |  |  |
Rent per square foot | $ / ft² |  |  | 24.75 |  |  |
Additional rent per square foot | $ / ft² |  |  | 0.50 |  |  |
Operating Lease, Liability, Noncurrent | $ 15,154 |  | $ 15,154 |  | $ 4,200 | $ 13,541
Operating lease asset | $ 13,168 |  | $ 13,168 |  | $ 2,800 | $ 12,841
Weighted average borrowing rate for operating lease liabilities | 4.75% |  | 4.75% |  |  |
Weighted average rate for finance lease liability | 3.03% |  | 3.03% |  |  |
Weighted average remaining lease term - Operating lease | 4 years 6 months 18 days |  | 4 years 6 months 18 days |  |  |
Weighted average remaining lease term - Finance lease | 4 years 1 month 2 days |  | 4 years 1 month 2 days |  |  |
Anticipated lease liability | $ 18,226 |  | $ 18,226 |  |  |
selling, general and administrative expenses |  |  |  |  |  |
LEASES |  |  |  |  |  |
Operating lease cost | $ 800 | $ 1,000 | $ 2,900 | $ 3,100 |  |

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