LEASES - Schedule of Lease-related Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Leases [Line Items] | ||
Right-of-use assets | $ 65,273 | $ 74,660 |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets | Other assets |
Operating lease liabilities | $ 75,832 | $ 85,977 |
Office leases | ||
Leases [Line Items] | ||
Right-of-use assets | 65,273 | 74,603 |
Operating lease liabilities | 75,832 | 85,892 |
Equipment | ||
Leases [Line Items] | ||
Right-of-use assets | 0 | 57 |
Operating lease liabilities | $ 0 | $ 85 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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