XML 87 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
Remaining 2024 $ 5,624  
2025 10,771  
2026 10,055  
2027 8,629  
2028 7,135  
Thereafter 9,012  
Total undiscounted lease payments 51,226  
Less: Present value discount (4,827)  
Lease liability $ 46,399 $ 48,058