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v3.24.0.1

LEASES - Additional information (Details) $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Feb. 28, 2023 ft² $ / ft² | Mar. 31, 2022 USD ($) ft² $ / ft² | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Jul. 01, 2023 USD ($)
LEASES |  |  |  |  |
Land subject to ground leases | ft² | 41,427 | 4,162 |  |  |
entitled to rent credits | 5 years |  |  |  |
Rent per square foot | $ / ft² | 24.75 | 17.00 |  |  |
Additional rent per square foot | $ / ft² | 0.50 |  |  |  |
Operating Lease, Liability, Noncurrent |  | $ 200 | $ 14,181 | $ 13,541 | $ 4,200
Operating lease asset |  | $ 200 | 12,515 | 12,841 | $ 2,800
Rent and common area maintenance charges (Percentage) |  | 3.00% |  |  |
Operating and finance lease cost |  |  | $ 4,200 | $ 4,600 |
Weighted average borrowing rate for operating lease liabilities |  |  | 4.78% |  |
Weighted average rate for finance lease liability |  |  | 2.72% |  |
Weighted average remaining lease term - Operating lease |  |  | 4 years 3 months 25 days |  |
Weighted average remaining lease term - Finance lease |  |  | 3 years 11 months 23 days |  |

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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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