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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
LEASES |
Schedule of supplemental information related to operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30, |
​ | ​ | 2024 |  | 2025 | ​
Lease cost: |  | ​ | ​ |  | ​
Operating fixed lease cost |  | 2,085 | ​ | 1,990 | ​
Finance lease cost | ​ | ​ | ​ | ​ | ​
— Amortization of ROU assets | ​ | 41 | ​ | 48 | ​
— Interest on lease liabilities | ​ | 63 | ​ | 65 | ​
Variable lease cost |  | 134 | ​ | 114 | ​
Total lease cost |  | 2,323 | ​ | 2,217 | ​
​ | ​ | ​ | ​ | ​ | ​
Other information: |  | ​ | ​ | ​ | ​
Weighted average remaining lease term |  | ​ | ​ | ​ | ​
Operating leases | ​ | 13 | years | 14 | years
Finance leases | ​ | 27 | years | 26 | years
Weighted average discount rate | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 6.14 | % | 5.68 | %
Finance leases |  | 4.32 | % | 4.30 | %
Schedule of maturities of operating and finance lease liabilities | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Total Operating | ​ | Total Finance
​ |  | Leases |  | Leases
Remainder of 2025 | ​ | 1,972 | ​ | 96
2026 |  | 3,841 | ​ | 194
2027 |  | 3,750 | ​ | 198
2028 |  | 3,608 | ​ | 201
2029 |  | 3,404 | ​ | 202
Thereafter |  | 23,123 | ​ | 4,571
​ | ​ | ​ | ​ | ​
Total minimum lease payments | ​ | 39,698 | ​ | 5,462
​ | ​ | ​ | ​ | ​
Less: amount representing interest | ​ | 12,548 | ​ | 2,253
​ | ​ | ​ | ​ | ​
Present value of minimum lease payments |  | 27,150 | ​ | 3,209
Schedule of supplemental cash flow information related to leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ |  | 2024 |  | 2025
Cash paid for amounts included in the measurement of operating lease liabilities |  | 2,255 |  | 2,108
Cash paid for amounts included in the measurement of finance lease liabilities |  | 84 |  | 92
Non-cash right-of-use assets obtained in exchange for operating lease liabilities |  | 1,566 |  | 406
​

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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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