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SUPPLIER FINANCING PROGRAM (Tables) | 12 Months Ended
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Dec. 31, 2024
SUPPLIER FINANCING PROGRAM |
Schedule of confirmed obligation rollforward | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twelve Months Ended December 31,
​ |  | 2024 |  | 2023
Confirmed obligations at beginning of the period | ​ | $ | 29,111 | ​ | $ | 33,475
Invoices confirmed during the period | ​ |  | 103,908 | ​ |  | 97,820
Confirmed invoices paid during the period | ​ |  | (103,855) | ​ |  | (102,184)
Confirmed obligations outstanding at the end of the period | ​ | $ | 29,164 | ​ | $ | 29,111
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