XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES - Schedule of future undiscounted lease payments (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
2024 $ 1,968  
2025 3,295  
2026 3,253  
2027 3,133  
2028 2,785  
Thereafter 14,656  
Total undiscounted lease payments 29,090  
Less: imputed interest 3,220  
Total $ 25,870 $ 26,777