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LEASES - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Lease Cost        
Operating lease cost $ 1,326 $ 1,190 $ 3,972 $ 2,782
Amortization of ROU asset 61 53 181 157
Interest on lease liabilities 29 30 87 91
Total finance lease 90 83 268 248
Total lease cost 1,416 1,273 4,240 3,030
Cash paid for amounts included in the measurement of lease liabilities        
Operating cash flows from operating leases 1,232 1,164 3,441 2,772
Operating cash flows from finance leases 29 30 87 91
Financing cash flows from finance leases 56 42 166 125
Cash flows from operating and finance leases 1,317 1,236 3,694 2,988
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed $ 1,110 $ 2,275 $ 3,715 $ 7,552
Weighted-average remaining lease term - operating leases 5 years 5 months 26 days 3 years 9 months 29 days 5 years 5 months 26 days 3 years 9 months 29 days
Weighted-average remaining lease term - finance leases 9 years 3 months 14 days 10 years 7 months 24 days 9 years 3 months 14 days 10 years 7 months 24 days
Weighted-average discount rate - operating leases 4.30% 2.90% 4.30% 2.90%
Weighted-average discount rate - finance leases 5.00% 5.10% 5.00% 5.10%