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LEASES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
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

 

 

 

Balance Sheet

 

December 31,

 

 

December 31,

 

 

 

Classification

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

 

Right-of-use assets

 

Other long-term assets

 

$101,400

 

 

$130,381

 

Current lease liabilities

 

Other current liabilities

 

 

19,064

 

 

 

17,282

 

Non-current lease liabilities

 

Other long-term liabilities

 

 

76,930

 

 

 

95,993

 

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

 

 

 

December 31,

2023

 

Maturity of lease liabilities

 

Financing Leases

 

2024

 

 

27,717

 

2025

 

 

27,717

 

2026

 

 

27,717

 

2027

 

 

27,012

 

Thereafter

 

 

8,021

 

Total lease payments

 

$118,184

 

Less: Imputed interest

 

 

(22,190 )

Present value of lease liabilities

 

$95,994