XML 69 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Lease Cost The tables below present certain supplemental quantitative disclosures regarding the Company’s operating leases:
Three months ended June 30,Six months ended June 30,
Classification within general, administrative and other expenses2024202320242023
Operating lease expense$15,376 $10,411 $30,586 $22,299 

Six months ended June 30,
Supplemental information on the measurement of operating lease liabilities20242023
Operating cash flows for operating leases$27,139 $22,724 
Leased assets obtained in exchange for new operating lease liabilities6,738 37,277 

As of June 30,As of December 31,
Lease term and discount rate20242023
Weighted-average remaining lease terms (in years)8.38.4
Weighted-average discount rate4.4%4.3%
Schedule of Operating Lease Maturities The tables below present certain supplemental quantitative disclosures regarding the Company’s operating leases:

Maturity of operating lease liabilities
As of June 30, 2024
2024$25,333 
202553,356 
202648,871 
202738,041 
202827,914 
Thereafter181,782 
Total future payments375,297 
Less: interest71,092 
Total operating lease liabilities$304,205