Annual report pursuant to Section 13 and 15(d)

LEASES - Schedule of Supplemental Disclosure for the Balance Sheet Related to Finance Leases (Details)

v3.24.1.u1
LEASES - Schedule of Supplemental Disclosure for the Balance Sheet Related to Finance Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Noncurrent assets:    
Operating lease right-of-use assets $ 9,367 $ 10,019
Finance lease right-of-use assets 127 250
Total 9,494 10,269
Current liabilities:    
Operating lease liabilities 1,446 1,811
Finance lease liabilities $ 106 $ 115
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities
Noncurrent liabilities:    
Operating lease liabilities $ 9,446 $ 9,275
Finance lease liabilities $ 21 $ 135
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Total $ 11,019 $ 11,336