v3.24.2
LEASES - Lessee Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Lease expense:        
Variable lease expense $ 200 $ 200 $ 800 $ 800
Operating lease right-of-use asset amortization     1,800 1,700
Operating lease liabilities amortization     1,800 1,600
Maximum        
Lease expense:        
Contractual lease expense 100 100 100 100
LAND        
Lease expense:        
Contractual lease expense 3,350 3,292 6,700 6,584
Variable lease expense 43 33 83 61
LAND | Other operating expense        
Lease expense:        
Total operating lease expense $ 3,393 $ 3,325 $ 6,783 $ 6,645