XML 82 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT, NET - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]    
Depreciation, depletion and amortization $ 7,720 $ 8,219
Finance leases assets 12,783 3,128
Finance leases, accumulated depreciation $ 3,468 $ 1,123