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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

LEASES

Schedule of supplemental information related to operating leases

​

​	​	​	​	​	​
​		Years Ended December 31,
​	​	2022		2023	​
Lease cost:		​	​		​
Operating fixed lease cost		4,186	​	4,217	​
Finance lease cost	​	​	​	​	​
— Amortization of ROU assets	​	93	​	87	​
— Interest on lease liabilities	​	116	​	114	​
Operating variable lease cost		(144)	​	110	​
Total lease cost		4,251	​	4,528	​
​	​	​	​	​	​
Other information:		​	​	​	​
Weighted average remaining lease term		​	​	​	​
Operating leases	​	13 years	​	13 years	​
Finance leases	​	28 years	​	27 years	​
Weighted average discount rate	​	​	​	​	​
Operating leases	​	6.28	%	6.27	%
Finance leases		3.98	%	4.29	%

Schedule of maturities of operating and finance lease liabilities

As of December 31, 2023, the maturities of lease liabilities, excluding operating lease liabilities classified in liabilities held for sale (Note 9), 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
2024		4,073		155
2025		3,981	​	159
2026		3,788	​	161
2027		3,615	​	165
2028		3,384	​	168
Thereafter		22,282	​	4,056
​	​	​	​	​
Total minimum lease payments		41,123	​	4,864
​	​	​	​	​
Less: amount representing interest		13,299	​	2,122
​	​	​	​	​
Present value of minimum lease payments		27,824	​	2,742

As of December 31, 2022, 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
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

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​
​		Years Ended December, 31
​	​	2022	​	2023
Cash paid for amounts included in the measurement of operating lease liabilities	​	3,295	​	4,440
Cash paid for amounts included in the measurement of finance lease liabilities	​	106	​	68
Non-cash right-of-use assets obtained in exchange for operating lease liabilities		1,010		343
Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments		(161)		361
Non-cash right-of-use assets obtained in acquisition for operating lease		171		—
Non-cash lease liabilities obtained in acquisition for operating lease		144		—

​

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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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