XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
LEASES - Lessee Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Lease expense:    
Variable lease expense $ 600 $ 700
Operating lease right-of-use asset amortization 900 800
Operating lease liabilities amortization 900 800
Maximum    
Lease expense:    
Contractual lease expense 100 100
LAND    
Lease expense:    
Contractual lease expense 3,350 3,292
Variable lease expense 40 28
LAND | Other operating expense    
Lease expense:    
Total operating lease expense $ 3,390 $ 3,320