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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
LEASES |
Schedule of supplemental information related to operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Years Ended December 31, |
​ | ​ | 2023 |  | 2024 | ​
Lease cost: |  | ​ | ​ |  | ​
Operating fixed lease cost |  | 4,217 | ​ | 4,166 | ​
Finance lease cost | ​ | ​ | ​ | ​ | ​
— Amortization of ROU assets | ​ | 87 | ​ | 91 | ​
— Interest on lease liabilities | ​ | 114 | ​ | 129 | ​
Operating variable lease cost |  | 110 | ​ | 290 | ​
Total lease cost |  | 4,528 | ​ | 4,676 | ​
​ | ​ | ​ | ​ | ​ | ​
Other information: |  | ​ | ​ | ​ | ​
Weighted average remaining lease term |  | ​ | ​ | ​ | ​
Operating leases | ​ | 13 years | ​ | 14 years | ​
Finance leases | ​ | 27 years | ​ | 27 years | ​
Weighted average discount rate | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 6.27 | % | 5.97 | %
Finance leases |  | 4.29 | % | 4.30 | %
Schedule of maturities of operating and finance lease liabilities | As of December 31, 2024, the maturities of lease liabilities, excluding lease liabilities classified in liabilities held for sale (Note 8), in accordance with ASC 842 in each of the next five years and thereafter are as follows:
​ | ​ | ​ | ​ | ​
​ | ​ | Total Operating | ​ | Total Finance
Year Ending December 31, |  | Leases |  | Leases
2025 |  | 4,028 |  | 171
2026 |  | 3,845 | ​ | 174
2027 |  | 3,746 | ​ | 177
2028 |  | 3,565 | ​ | 180
2029 |  | 3,358 | ​ | 181
Thereafter |  | 21,480 | ​ | 4,086
​ | ​ | ​ | ​ | ​
Total minimum lease payments |  | 40,022 | ​ | 4,969
​ | ​ | ​ | ​ | ​
Less: amount representing interest |  | 12,896 | ​ | 2,076
​ | ​ | ​ | ​ | ​
Present value of minimum lease payments |  | 27,126 | ​ | 2,893
As of December 31, 2023, the maturities of lease liabilities, excluding lease liabilities classified in liabilities held for sale (Note 8), in accordance with ASC 842 in each of the next five years and thereafter were as follows:
​ | ​ | ​ | ​ | ​
​ |  | Total Operating | ​ | Total Finance
Year Ending December 31, |  | Leases |  | 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
Schedule of supplemental cash flow information related to leases | ​
​ | ​ | ​ | ​ | ​
​ |  | Years Ended December, 31
​ | ​ | 2023 |  | 2024
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | 4,440 | ​ | 4,212
Cash paid for amounts included in the measurement of finance lease liabilities | ​ | 68 | ​ | 109
Non-cash right-of-use assets obtained in exchange for operating lease liabilities |  | 343 |  | 2,076
Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments |  | 361 |  | 78
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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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