XML 47 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of Future Minimum Lease Payments As of December 31, 2023, the weighted average remaining lease term and discount rate were 17 years and 8%, respectively, and the future minimum lease payments under the operating leases included in the Company’s lease liability were as follows (in thousands):
2024$1,310 
20251,802 
20261,324 
20271,347 
20281,330 
Thereafter18,104 
Undiscounted minimum lease payments included in the lease liability25,217 
Less: imputed interest(12,729)
Present value of lease liability$12,488