LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease Expenses, Supplemental Cash Flow and Balance Sheet Information and Lease Term and Discount Rate

The following table presents components of lease cost (in thousands):

	Twelve Months Ended December 31,
	2023		2022		2021
Operating lease costs	$	21,575	$	24,371	$	23,921
Finance lease costs:
Amortization of assets	3,451		—		—
Interest on lease liabilities	595		—		—
Total finance lease costs	4,046		$	—	$	—
Total operating and finance lease costs	$	25,621	$	24,371	$	23,921

	Twelve Months Ended December 31,
	2023		2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows - operating leases	$	21,823	$	20,584	$	20,142
Operating cash flows - finance leases	595		—		—
Financing cash flows - finance leases	$	2,347	$	—	$	—

The following table presents weighted average remaining lease terms and discount rates:

	December 31,
	2023	2022
Weighted-average remaining lease term - operating leases	4.1 years	4.1 years
Weighted-average remaining lease term - finance leases	3.5 years	—
Weighted average discount rate - operating leases	6.8%	6.5%
Weighted-average discount rate - finance leases	7.5%	—%

Schedule of Supplemental Balance Sheet Information

The following table presents the consolidated balance sheet location of assets and liabilities related to operating and finance leases (in thousands):

		December 31,
	Balance Sheet Location	2023		2022
Operating	Operating lease right-of-use assets	$	48,729	$	57,402
Finance	Property and equipment, net	11,720		—
Total lease assets		$	60,449	$	57,402
Current operating	Short-term operating lease liabilities	15,438		18,083
Non-current operating	Long-term operating lease liabilities	34,336		40,189
Current finance	Other current liabilities	3,329		—
Non-current finance	Other long-term liabilities	8,575		—
Total lease liabilities		$	61,678	$	58,272

Schedule of Maturity of Operating Lease Liabilities

As of December 31, 2023 maturities of lease liabilities are as follows (in thousands):

	Finance		Operating
2024	$	4,059	$	18,177
2025	3,998		13,691
2026	3,437		10,218
2027	1,826		6,870
2028	108		3,690
Thereafter	—		4,168
Total future lease payments	13,428		56,814
Less: imputed interest	1,524		7,040
Total lease liability balance	$	11,904	$	49,774

Schedule of Maturity of Finance Lease Liabilities

As of December 31, 2023 maturities of lease liabilities are as follows (in thousands):

	Finance		Operating
2024	$	4,059	$	18,177
2025	3,998		13,691
2026	3,437		10,218
2027	1,826		6,870
2028	108		3,690
Thereafter	—		4,168
Total future lease payments	13,428		56,814
Less: imputed interest	1,524		7,040
Total lease liability balance	$	11,904	$	49,774