XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
LEASES - Schedule of Future Undiscounted Lease Payments (Details)
$ in Thousands
Mar. 31, 2024
USD ($)
Lessee, Operating Lease, Liability, to be Paid [Abstract]  
Remainder of 2024 $ 8,291
2025 13,254
2026 10,640
2027 11,175
2028 11,680
Thereafter 15,637
Total lease payments 70,677
Less: Imputed interest (12,389)
Total lease liabilities $ 58,288