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LEASES (Tables)

12 Months Ended

Dec. 31, 2021

LEASES

Summary of supplemental information related to operating leases

​

​	​	​	​	​	​
​		Years Ended December 31,
​	​	2020		2021	​
Lease cost:		​	​		​
Operating fixed lease cost		3,964	​	4,074	​
Finance lease cost	​	​	​	​	​
— Amortization of ROU assets	​	74	​	79	​
— Interest on lease liabilities	​	90	​	96	​
Short term lease cost	​	0	​	0	​
Operating variable lease cost		(171)	​	(25)	​
Total lease cost		3,957	​	4,224	​
​	​	​	​	​	​
Other information:			​	​	​
Weighted average remaining lease term		​	​	​	​
Operating leases	​	14 years	​	13 years	​
Finance leases	​	29 years	​	28 years	​
Weighted average discount rate	​	​	​	​	​
Operating leases	​	6.23	%	6.31	%
Finance leases		3.96	%	3.97	%

Schedule of maturities of operating lease liabilities

As of December 31, 2021, the maturities of lease liabilities in accordance with ASC 842 in each of the next five years and thereafter are as follows:

​

​	​	​	​	​
Year Ending December 31,		Total Operating Leases		Total Finance Leases
2022		4,055		140
2023		4,066	​	155
2024		4,037	​	157
2025		3,871	​	157
2026		3,655	​	158
Thereafter		26,035	​	3,824
​	​	​	​	​
Total minimum lease payments		45,719	​	4,591
​	​	​	​	​
Less: amount representing interest		14,079	​	1,866
​	​	​	​	​
Present value of minimum lease payments		31,640	​	2,725

As of December 31, 2020, the maturities of lease liabilities in accordance with ASC 842 in each of the next five years and thereafter were as follows:

​

​	​	​	​	​
Year Ending December 31,		Total Operating Leases		Total Finance Leases
2021		3,858	​	129
2022		3,826	​	144
2023		3,733	​	146
2024		3,660	​	147
2025		3,466	​	147
Thereafter		25,730	​	3,575
​	​	​	​	​
Total minimum lease payments	​	44,273	​	4,288
​	​	​	​	​
Less: amount representing interest	​	13,819	​	1,760
​	​	​	​	​
Present value of minimum lease payments		30,454	​	2,528

Schedule of maturities of finance lease liabilities

​

​	​	​	​	​
Year Ending December 31,		Total Operating Leases		Total Finance Leases
2022		4,055		140
2023		4,066	​	155
2024		4,037	​	157
2025		3,871	​	157
2026		3,655	​	158
Thereafter		26,035	​	3,824
​	​	​	​	​
Total minimum lease payments		45,719	​	4,591
​	​	​	​	​
Less: amount representing interest		14,079	​	1,866
​	​	​	​	​
Present value of minimum lease payments		31,640	​	2,725

​

​	​	​	​	​
Year Ending December 31,		Total Operating Leases		Total Finance Leases
2021		3,858	​	129
2022		3,826	​	144
2023		3,733	​	146
2024		3,660	​	147
2025		3,466	​	147
Thereafter		25,730	​	3,575
​	​	​	​	​
Total minimum lease payments	​	44,273	​	4,288
​	​	​	​	​
Less: amount representing interest	​	13,819	​	1,760
​	​	​	​	​
Present value of minimum lease payments		30,454	​	2,528

X

- Definition

Lease Cost Supplemental Cash Flow Information And Other Information Operating Leases

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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