XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.3
LEASES - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]    
Operating cash flow used in operating leases $ 4,838 $ 5,413
Right-of-use assets obtained in exchange for lease obligations $ 753 $ 103