XML 106 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Lease Costs & Additional Lease Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating lease cost $ 3,713 $ 3,377
Sublease income (3,664) (3,416)
Total lease (income) cost $ 49 $ (39)
Weighted-average remaining lease term - operating leases (in years) 7 years 6 months  
Weighted-average discount rate - operating leases (as a percent) 3.19%