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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

LEASES

Schedule of supplemental information related to operating leases

​

​	​	​	​	​	​
​		Years Ended December 31,
​	​	2021		2022	​
Lease cost:		​	​		​
Operating fixed lease cost		4,074	​	4,186	​
Finance lease cost	​	​	​	​	​
— Amortization of ROU assets	​	79	​	93	​
— Interest on lease liabilities	​	96	​	116	​
Short term lease cost	​	0	​	0	​
Operating variable lease cost		(25)	​	(144)	​
Total lease cost		4,224	​	4,251	​
​	​	​	​	​	​
Other information:		​	​	​	​
Weighted average remaining lease term		​	​	​	​
Operating leases	​	13 years	​	13 years	​
Finance leases	​	28 years	​	28 years	​
Weighted average discount rate	​	​	​	​	​
Operating leases	​	6.31	%	6.28	%
Finance leases		3.97	%	3.98	%

​

Schedule of maturities of operating and finance lease liabilities

As of December 31, 2022, 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
2023		4,209		142
2024		4,196	​	146
2025		3,989	​	146
2026		3,793	​	148
2027		3,605	​	151
Thereafter		24,547	​	3,539
​	​	​	​	​
Total minimum lease payments		44,339	​	4,272
​	​	​	​	​
Less: amount representing interest		12,929	​	1,718
​	​	​	​	​
Present value of minimum lease payments		31,410	​	2,554

​

As of December 31, 2021, 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
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

​

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​
​		Years Ended December, 31
​	​	2021	​	2022
Cash paid for amounts included in the measurement of operating lease liabilities	​	3,770	​	3,295
Cash paid for amounts included in the measurement of finance lease liabilities	​	92	​	106
Non-cash right-of-use assets obtained in exchange for operating lease liabilities		2,565		1,010
Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments		501		(161)
Non-cash right-of-use assets obtained in acquisition for operating lease		1,710		171
Non-cash lease liabilities obtained in acquisition for operating lease		1,692		144

X

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

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