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LEASES (Tables)

6 Months Ended

Jun. 30, 2024

LEASES

Schedule of supplemental information related to operating leases

​

​	​	​	​	​	​
​		Six Months Ended June 30,
​	​	2023		2024	​
Lease cost:		​	​		​
Operating fixed lease cost		2,110	​	2,085	​
Finance lease cost	​	​	​	​	​
— Amortization of ROU assets	​	41	​	41	​
— Interest on lease liabilities	​	52	​	63	​
Variable lease cost		65	​	134	​
Total lease cost		2,268	​	2,323	​
​	​	​	​	​	​
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	​	6.20	%	6.14	%
Finance leases		4.03	%	4.32	%

Schedule of maturities of operating and finance lease liabilities

​

​	​	​	​	​
​	​	Total Operating	​	Total Finance
​		Leases		Leases
Remainder of 2024	​	2,043	​	76
2025		4,014	​	155
2026		3,840	​	156
2027		3,704	​	160
2028		3,509	​	162
Thereafter		24,281	​	3,910
​	​	​	​	​
Total minimum lease payments	​	41,391	​	4,619
​	​	​	​	​
Less: amount representing interest	​	13,526	​	1,987
​	​	​	​	​
Present value of minimum lease payments		27,865	​	2,632

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​
​	​	Six Months Ended June 30,
​		2023		2024
Cash paid for amounts included in the measurement of operating lease liabilities		2,094		2,255
Cash paid for amounts included in the measurement of finance lease liabilities		69		84
Non-cash right-of-use assets obtained in exchange for operating lease liabilities		554		1,566
Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments		53		—

​

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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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Tabular disclosure of supplemental cash flow information related to leases.

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