LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Components of Lease Cost and Other Information Related to Leases

The components of lease cost, including variable lease costs primarily consisting of common area maintenance charges and real estate taxes, for the years ended December 31, 2023 and 2022 are as follows:

	Year Ended December 31,
	2023		2022
Operating Lease Cost:
Fixed lease cost	$	1,653	$	2,074
Variable lease cost	395		1,572
Total lease cost	$	2,048	$	3,646
Sublease income	940		940

Other information related to leases was as follows:

	Year Ended December 31,
	2023		2022
Supplemental Cash Flow Information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	3,411	$	3,471

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of December 31, 2023 are as follows:

	Operating Leases
Year Ending December 31:
2024	$	3,201
2025	2,892
2026	2,169
2027	1,844
2028	1,762
Thereafter	11,884
Total lease obligation	$	23,752
Less: Imputed interest	(5,845)
Total lease liabilities	$	17,907
Less: Current lease liabilities	2,252
Total non-current lease liabilities	$	15,655