LEASES - Sublease Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 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.
|
| X | ||||||||||
- Definition Amount of net sublease income (expense). No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of variable sublease expense. No definition available.
|
| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|