XML 80 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Lease Cost    
Total lease costs $ 20,205 $ 16,690
Operating expenses    
Lease Cost    
Operating 14,197 13,669
Amortization 3,360 2,858
Interest expense    
Lease Cost    
Interest expense $ 2,648 $ 163