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LEASES (Tables)
12 Months Ended
Dec. 31, 2024
LEASES  
Schedule of classification of leases

 

 

Balance Sheet

 

December 31,

 

 

December 31,

 

 

 

Classification

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

Right-of-use assets

 

Other long-term assets

 

$78,075

 

 

$101,400

 

Current lease liabilities

 

Other current liabilities

 

 

22,110

 

 

 

19,064

 

Non-current lease liabilities

 

Other long-term liabilities

 

 

60,364

 

 

 

76,930

 

Schedule of maturities of lease liabilities

 

 

December 31,

2024

 

Maturity of lease liabilities

 

Financing Leases

 

2025

 

 

33,311

 

2026

 

 

27,717

 

2027

 

 

27,012

 

Thereafter

 

 

8,021

 

Total lease payments

 

$96,061

 

Less: Imputed interest

 

 

(13,587 )

Present value of lease liabilities

 

$82,474