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v3.22.4

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
LEASES |
Schedule of supplemental information related to operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended September 30, |
​ | ​ | 2021 |  | 2022 | ​
Lease cost: |  | ​ | ​ |  | ​
Operating fixed lease cost |  | 2,999 | ​ | 3,165 | ​
Finance lease cost | ​ | ​ | ​ | ​ | ​
— Amortization of ROU assets | ​ | 59 | ​ | 69 | ​
— Interest on lease liabilities | ​ | 72 | ​ | 86 | ​
Short term lease cost | ​ | 0 | ​ | 0 | ​
Operating variable lease cost |  | (12) | ​ | (87) | ​
Total lease cost |  | 3,118 | ​ | 3,233 | ​
​ | ​ | ​ | ​ | ​ | ​
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 | ​ | 6.22 | % | 6.31 | %
Finance leases |  | 3.97 | % | 3.98 | %
Schedule of maturities of operating and finance lease liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | Total Operating Leases |  | Total Finance Leases
Remainder of 2022 | ​ | 1,097 | ​ | 39
2023 |  | 4,099 | ​ | 162
2024 |  | 4,146 | ​ | 167
2025 |  | 3,924 | ​ | 166
2026 |  | 3,724 | ​ | 168
Thereafter |  | 27,070 | ​ | 4,143
​ | ​ | ​ | ​ | ​
Total minimum lease payments | ​ | 44,060 | ​ | 4,845
​ | ​ | ​ | ​ | ​
Less: amount representing interest | ​ | 13,112 | ​ | 1,943
​ | ​ | ​ | ​ | ​
Present value of minimum lease payments |  | 30,948 | ​ | 2,902

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- Definition Tabular disclosure of lease cost supplemental cash flow information and other information operating leases. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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- References No definition available. + Details
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