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LEASES (Tables)

9 Months Ended

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.

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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.

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No definition available.

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- References

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