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v3.23.3

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2023
LEASES |
Schedule of supplemental information related to operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30, |
​ | ​ | 2022 |  | 2023 | ​
Lease cost: |  | ​ | ​ |  | ​
Operating fixed lease cost |  | 2,112 | ​ | 2,110 | ​
Finance lease cost | ​ | ​ | ​ | ​ | ​
— Amortization of ROU assets | ​ | 46 | ​ | 41 | ​
— Interest on lease liabilities | ​ | 57 | ​ | 52 | ​
Short term lease cost | ​ | 0 | ​ | 0 | ​
Variable lease cost |  | (9) | ​ | 65 | ​
Total lease cost |  | 2,206 | ​ | 2,268 | ​
​ | ​ | ​ | ​ | ​ | ​
Other information: |  | ​ | ​ | ​ | ​
Weighted average remaining lease term |  | ​ | ​ | ​ | ​
Operating leases | ​ | 13 | years | 13 | years
Finance leases | ​ | 27 | years | 28 | years
Weighted average discount rate | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 6.30 | % | 6.20 | %
Finance leases |  | 3.98 | % | 4.03 | %
Schedule of maturities of operating and finance lease liabilities | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Total | ​ | ​
​ | ​ | Operating | ​ | Total Finance
​ |  | Leases |  | Leases
Remainder of 2023 | ​ | 2,211 | ​ | 75
2024 |  | 4,309 | ​ | 158
2025 |  | 4,106 | ​ | 157
2026 |  | 3,917 | ​ | 159
2027 |  | 3,734 | ​ | 162
Thereafter |  | 26,652 | ​ | 3,967
​ | ​ | ​ | ​ | ​
Total minimum lease payments | ​ | 44,929 | ​ | 4,678
​ | ​ | ​ | ​ | ​
Less: amount representing interest | ​ | 13,577 | ​ | 1,926
​ | ​ | ​ | ​ | ​
Present value of minimum lease payments |  | 31,352 | ​ | 2,752
Schedule of supplemental cash flow information related to leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ |  | 2022 |  | 2023
Cash paid for amounts included in the measurement of operating lease liabilities |  | 1,437 |  | 2,094
Cash paid for amounts included in the measurement of finance lease liabilities |  | 63 |  | 69
Non-cash right-of-use assets obtained in exchange for operating lease liabilities |  | 475 |  | 554
Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments |  | 260 |  | 53
Non-cash right-of-use assets obtained in acquisition for operating lease |  | 130 |  | —
Non-cash lease liabilities obtained in acquisition for operating lease |  | 105 |  | —

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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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- Definition Tabular disclosure of supplemental cash flow information related to leases. + References No definition available. + Details
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- References No definition available. + Details
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