XML 67 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - Summary of Future Undiscounted Cash Flows (Details)
$ in Thousands
Jun. 30, 2024
USD ($)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]  
2024 $ 2,874
2025 5,007
2026 4,477
2027 3,263
2028 2,686
Thereafter 9,636
Total lease payments 27,943
Less: imputed interest (5,996)
Present value of lease liabilities $ 21,947