LEASES (Tables) |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2024 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| LEASES | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of components of operating lease expense |
The components of our operating lease expense were as follows (in thousands):
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| Schedule of supplemental information related to operating lease |
Supplemental information related to our operating lease were as follow (in thousands):
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| Schedule of operating sublease information |
Supplemental information related to our operating sublease was as follow (in thousands):
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| Schedule of future minimum lease payments |
The following table presents the future lease payments as of March 31, 2024 (in thousands):
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- Definition Tabular disclosure of supplemental cash flow information related to operating lease. No definition available.
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| X | ||||||||||
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Tabular disclosure of components of income from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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