XML 93 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Operating Lease Liabilities Maturities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
2024 $ 3,717  
2025 3,625  
2026 3,679  
2027 3,826  
2028 1,318  
Total 16,165  
Less: imputed interest (2,729)  
Total lease liabilities $ 13,436 $ 19,314