LEASES (Tables)

6 Months Ended

Jun. 30, 2024

LEASES

Schedule of future minimum lease payments

As of June 30, 2024, the maturities of the Company’s future minimum lease payments were as follows (in thousands):

	Operating Lease Liability		Finance Lease Liability
July 1, 2024 through December 31, 2024		2,306		58
2025		4,632		211
2026		4,428		188
2027		4,237		173
2028		2,172		173
Thereafter		—		60
Total undiscounted future minimum lease payments	$	17,775	$	863
Less: difference between undiscounted lease payments and discounted lease liabilities:		(1,658)		(85)
Total lease liabilities	$	16,117	$	778

Schedule of components of lease expenses

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
Lease cost:
Operating lease cost:
Total operating lease expense	$	883	$	1,121	$	1,777	$	2,242
Finance lease cost:
Total amortization of leased assets		45		29		95		59
Interest on lease liabilities		5		7		9		14
Total net lease cost	$	933	$	1,157	$	1,881	$	2,315