LEASES (Tables)

9 Months Ended

Sep. 30, 2024

LEASES

Schedule of classification of leases

	Balance Sheet	September 30,		December 31,
	Classification	2024		2023
Right-of-use assets	Other long-term assets	$	83,934	$	101,400
Current lease liabilities	Other current liabilities		22,268		19,064
Non-current lease liabilities	Other long-term liabilities	61,240			76,930

Schedule of maturities of lease liabilities

Maturity of lease liabilities
2024 (three months remaining)	$	10,872
2025		27,717
2026		27,717
2027		27,012
Thereafter		5,832
Total lease payments	$	99,150
Less: Imputed interest		(15,642	)
Present value of lease liabilities	$	83,508