LEASES - Sublease Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| Operating sublease information | ||
| Fixed sublease expense | $ 365 | |
| Variable sublease expense | 77 | |
| Sublease income | (442) | |
| Net | ||
| X | ||||||||||
- Definition Amount of fixed sublease expense. No definition available.
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| X | ||||||||||
- Definition Amount of net sublease income (expense). No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of variable sublease expense. No definition available.
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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