XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.2
LEASES - Operating Lease Maturities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
2024 $ 1,126  
2025 2,252  
2026 2,206  
2027 2,249  
2028 2,090  
Thereafter 35,803  
Total lease payments 45,726  
Less: Imputed interest (20,568)  
Total $ 25,158 $ 25,842