XML 84 R65.htm IDEA: XBRL DOCUMENT v3.24.1
LEASES - Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 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