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LEASES - Maturities of operating lease liabilities (Details) $ in Thousands | Dec. 31, 2023 USD ($) ft²
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LEASES |
2024 | $ 5,905
2025 | 5,397
2026 | 4,690
2027 | 4,206
2028 and thereafter | 31,011
Total lease payments | 51,209
Less - imputed interest | (11,927)
Present value of lease liabilities | $ 39,282
Extension term | 7 years
Current Leases |
LEASES |
ROU assets and lease liabilities | $ 1,355
New Leases |
LEASES |
ROU assets and lease liabilities | $ 25,810
Park Naymi |
LEASES |
Area of premises | ft² | 10,000
Operating lease, initial term of contract (in years) | 7 years
Extension term | 5 years

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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