XML 72 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
LEASES - Summary of Operating Lease Cost and Supplemental Cash Flow Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Leases [Abstract]    
Operating lease cost $ 1,103 $ 1,221
Non-cash activity:    
Right-of-use assets obtained in exchange for lease obligations $ 0 $ 0