LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease, Cost

The following table summarizes activity related to our leases (in thousands):

	December 31,
	2023		2022
Operating lease expense	$	3,295	$	6,598
Variable lease expense	1,191		1,294
Short-term lease expense	600		459
Total net operating lease cost	$	5,086	$	8,351

The following table presents our weighted average borrowing rates and weighted average lease terms:

	December 31,
	2023		2022
Operating leases:
Weighted average borrowing rate	6.8	%	4.2	%
Weighted average remaining lease term (years)	4.06		2.26

Lessee, Operating Lease, Liability, Maturity

The following table summarizes future maturities of lease liabilities as of December 31, 2023 (in thousands):

Fiscal Year	Operating Leases
2024	$	2,225
2025	2,184
2026	1,347
2027	1,170
Thereafter	3,394
Total lease payments	10,320
Imputed interest	1,802
Total lease liabilities	$	8,518