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v3.24.2

LEASES - Future minimum lease payments (Details) $ in Thousands | Jun. 30, 2024 USD ($)
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Operating Lease Liability |
July 1, 2024 through December 31, 2024 | $ 2,306
2025 | 4,632
2026 | 4,428
2027 | 4,237
2028 | 2,172
Total undiscounted future minimum lease payments | 17,775
Less: difference between undiscounted lease payments and discounted lease liabilities: | (1,658)
Total lease liabilities | 16,117
Finance Lease Liability |
July 1, 2024 through December 31, 2024 | 58
2025 | 211
2026 | 188
2027 | 173
2028 | 173
Thereafter | 60
Total undiscounted future minimum lease payments | 863
Less: difference between undiscounted lease payments and discounted lease liabilities: | (85)
Total lease liabilities | $ 778

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