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LEASES (Tables)

6 Months Ended

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.

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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

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- Definition

Tabular disclosure of supplemental cash flow information related to leases.

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