LEASES (Tables)

9 Months Ended

Sep. 30, 2024

LEASES

Schedule of supplemental cash flow information related to the operating leases

	September 30,
	2024		2023
Cash paid for operating leases	$	4,791	$	4,195
Cash paid for interest on finance lease obligations	$	305	$	318
Assets acquired under operating leases	$	3,709	$	6,578
Operating lease assets obtained in acquisitions	$	378	$	224

Schedule of maturity of the operating lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of September 30, 2024:

	Operating Leases		Finance Leases
Remainder of 2024	$	1,593	$	204
2025		5,681		831
2026		4,958		848
2027		4,203		867
2028		3,259		886
Thereafter		8,001		7,884
Total undiscounted cash flows	$	27,695	$	11,520
Less: present value discount		(3,383)		(2,809)
Total lease liabilities	$	24,312	$	8,711

Schedule of maturity of the financing lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of September 30, 2024:

	Operating Leases		Finance Leases
Remainder of 2024	$	1,593	$	204
2025		5,681		831
2026		4,958		848
2027		4,203		867
2028		3,259		886
Thereafter		8,001		7,884
Total undiscounted cash flows	$	27,695	$	11,520
Less: present value discount		(3,383)		(2,809)
Total lease liabilities	$	24,312	$	8,711