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LEASES - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Lease Cost        
Operating lease cost $ 1,365 $ 1,326 $ 4,057 $ 3,972
Amortization of ROU asset 59 61 179 181
Interest on lease liabilities 25 29 79 87
Total finance lease 84 90 258 268
Total lease cost 1,449 1,416 4,315 4,240
Cash paid for amounts included in the measurement of lease liabilities        
Operating cash flows from operating leases 1,362 1,232 4,056 3,441
Operating cash flows from finance leases 25 29 79 87
Financing cash flows from finance leases 58 56 169 166
Cash flows from operating and finance leases 1,445 1,317 4,304 3,694
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed $ 61 $ 1,110 $ 1,225 $ 3,715
Weighted-average remaining lease term - operating leases 9 years 2 months 4 days 5 years 5 months 26 days 9 years 2 months 4 days 5 years 5 months 26 days
Weighted-average remaining lease term - finance leases 8 years 7 months 13 days 9 years 3 months 14 days 8 years 7 months 13 days 9 years 3 months 14 days
Weighted-average discount rate - operating leases 7.60% 4.30% 7.60% 4.30%
Weighted-average discount rate - finance leases 5.10% 5.00% 5.10% 5.00%