XML 82 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - Schedule of Future Minimum Payments Under Non-Cancellable Leases (Details)
$ in Thousands
Jun. 30, 2024
USD ($)
Leases [Abstract]  
2025 (remaining nine months) $ 9,338
2026 11,455
2027 8,396
2028 7,277
2029 6,463
Thereafter 9,300
Total lease payments 52,229
Less imputed interest (5,139)
Present value of lease liabilities $ 47,090