LEASES (Tables)

6 Months Ended

Jun. 30, 2024

LEASES

Schedule of classification of leases

		June 30,		December 31,
	Balance Sheet Classification	2024		2023
Right-of-use assets	Other long-term assets	$	89,794	$	101,400
Current lease liabilities	Other current liabilities		20,022		19,064
Non-current lease liabilities	Other long-term liabilities	66,673			76,930

Schedule of maturities of lease liabilities

Maturity of lease liabilities
2024 (six months remaining)	$	15,271
2025		27,717
2026		27,717
2027		27,012
Thereafter		6,608
Total lease payments	$	104,325
Less: Imputed interest		(17,630	)
Present value of lease liabilities	$	86,695