LEASES (Tables)

3 Months Ended

Mar. 31, 2024

LEASES

Schedule of future minimum lease payments

	Operating Lease Liability		Finance Lease Liability
April 1, 2024 through December 31, 2024		3,454		82
2025		4,632		169
2026		4,428		108
2027		4,237		93
2028		2,172		93
Thereafter		—		—
Total undiscounted future minimum lease payments	$	18,923	$	545
Less: difference between undiscounted lease payments and discounted lease liabilities:		(1,858)		(15)
Total lease liabilities	$	17,065	$	530

Schedule of components of lease expenses

	Three Months Ended
	March 31,
	2024		2023
Lease cost:
Operating lease cost:
Total operating lease expense	$	894	$	1,121
Finance lease cost:
Total amortization of leased assets		50		30
Interest on lease liabilities		4		7
Total net lease cost	$	948	$	1,158