LEASES (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Summary of Operating Lease Costs

The following table summarizes the operating lease costs and other information for the three and nine months ended September 30, 2023 and 2022 (dollars in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023			2022
Operating lease costs:
Third-Party	$	5,832	$	6,983	$	17,937		$	25,791
Related-Party	157		332		470			1,986
Total operating lease costs	$	5,989	$	7,315	$	18,407		$	27,777
Cash paid for amounts included in the measurement of operating lease liabilities					$	18,705		$	29,421
ROU assets obtained					$	9,174		$	(29,965)
Weighted average remaining lease term - Operating leases					4.0 years			4.6 years
Weighted average discount rate - Operating leases					8.5		%	8.1		%

Summary of Future Minimum Lease Payments

The following table summarizes the aggregate operating lease payments that the Company was contractually obligated to make under operating leases as of September 30, 2023 (in thousands):

	Third-Party		Related-Party		Total
Remainder of 2023	$	5,623	$	156	$	5,779
2024	19,088		632		19,720
2025	13,568		649		14,217
2026	7,547		667		8,214
2027	4,542		685		5,227
2028	2,611		667		3,278
Thereafter	4,527		326		4,853
Total	57,506		3,782		61,288
Less: Imputed interest	(8,763)		(946)		(9,709)
Operating lease liabilities	$	48,743	$	2,836	$	51,579