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v3.24.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2024
LEASES |
Schedule of leases In balance sheet | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Leases |  | Balance Sheet Classification |  | September 30, 2024 |  | December 31, 2023
Right-of-use assets |  | Other assets | ​ | $ | 58,565 | ​ | $ | 53,284
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current liabilities |  | Other current liabilities | ​ | $ | 13,794 | ​ | $ | 13,104
Noncurrent liabilities |  | Other liabilities | ​ |  | 46,330 | ​ |  | 41,576
Total lease liabilities |  |  | ​ | $ | 60,124 | ​ | $ | 54,680
Schedule of future minimum lease payments | ​
​ | ​ | ​ | ​
​ |  | September 30, 2024
2024 | ​ | $ | 5,404
2025 | ​ |  | 15,311
2026 | ​ |  | 12,570
2027 | ​ |  | 10,093
2028 | ​ |  | 8,190
After 2028 | ​ |  | 17,069
Total lease payments | ​ | $ | 68,637
Less: Imputed interest | ​ |  | 8,513
Operating lease liabilities | ​ | $ | 60,124

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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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