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v3.23.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2023
LEASES |
Schedule of leases In balance sheet | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Leases |  | Balance Sheet Classification |  | September 30, 2023 |  | December 31, 2022
Right-of-use assets |  | Other assets | ​ | $ | 52,736 | ​ | $ | 44,810
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current liabilities |  | Other current liabilities | ​ | $ | 12,480 | ​ | $ | 10,378
Noncurrent liabilities |  | Other liabilities | ​ |  | 41,752 | ​ |  | 35,945
Total lease liabilities |  |  | ​ | $ | 54,232 | ​ | $ | 46,323
Schedule of future minimum lease payments | ​
​ | ​ | ​ | ​
​ |  | September 30, 2023
2023 | ​ | $ | 4,716
2024 | ​ |  | 13,631
2025 | ​ |  | 10,853
2026 | ​ |  | 8,276
2027 | ​ |  | 6,113
After 2027 | ​ |  | 18,475
Total lease payments | ​ | $ | 62,064
Less: Imputed interest | ​ |  | 7,832
Operating lease liabilities | ​ | $ | 54,232

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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