Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.24.0.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Components of Lease Expense
The components of lease expense were as follows (in thousands):
Year Ended
December 31, 2023 December 31, 2022 December 31, 2021
Operating lease expense $ 9,221  $ 8,370  $ 5,658 
Variable lease expense 1,645  1,634  1,022 
Short-term lease expense 1,717  711  988 
Sublease income (403) (326) (508)
Total $ 12,180  $ 10,389  $ 7,160 
Schedule of Future Maturities of the Company's Lease Obligations
The following table presents the future maturities of the Company’s lease obligations as of December 31, 2023 (in thousands):
2024 $ 8,215 
2025 5,456 
2026 3,192 
2027 2,802 
2028 2,380 
Thereafter 2,778 
Total lease payments 24,823 
Less: imputed interest (3,117)
Total operating lease liabilities $ 21,706