XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The table below presents aggregate future minimum lease payments due under the Company's leases discussed above, reconciled to long-term lease liabilities and short-term lease liabilities (included in accrued expenses and other current liabilities) included in the consolidated balance sheet as of March 31, 2024 (in thousands):
Years Ending December 31,
Remainder of 2024$825 
2025924 
2026579 
2027243 
Total minimum payments2,571 
Less: short-term lease liabilities(1,094)
Long-term lease liabilities$1,477