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WARRANTS AND SHAREHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2024
WARRANTS AND SHAREHOLDERS' EQUITY |
Schedule of changes in fair value of warrant liabilities | ​
​ | ​ | ​ | ​
​ |  | Warrant
​ | ​ | Liability
Fair value as of December 31, 2023 | ​ | $ | 8,555
Change in fair value | ​ | ​ | (2,767)
Repurchase and redemption | ​ |  | (5,788)
Fair value as of September 30, 2024 | ​ | $ | —
​ | ​ | ​ | ​
Fair value as of December 31, 2022 | ​ | $ | 25,914
Change in fair value | ​ | ​ | (5,535)
Fair value as of September 30, 2023 | ​ | $ | 20,379
Schedule of changes in the balances of each component of accumulated other comprehensive income (loss), net of tax | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2024
​ | ​ | Foreign currency translation adjustments | ​ | Unrealized gains on available-for-sale debt securities | ​ | Unrealized gains (losses) on cash flow hedges | ​ | Total
Beginning balance | ​ | $ | (176) | ​ | $ | 871 | ​ | $ | (545) | ​ | $ | 150
Other comprehensive income before reclassifications | ​ | ​ | — | ​ | ​ | 9,440 | ​ | ​ | 793 | ​ | ​ | 10,233
Amount of loss reclassified from AOCI | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 164 | ​ | ​ | 164
Net current period other comprehensive income | ​ |  | — | ​ |  | 9,440 | ​ |  | 957 | ​ |  | 10,397
Ending balance | ​ | $ | (176) | ​ | $ | 10,311 | ​ | $ | 412 | ​ | $ | 10,547
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2024
​ | ​ | Foreign currency translation adjustments | ​ | Unrealized gains on available-for-sale debt securities | ​ | Unrealized gains on cash flow hedges | ​ | Total
Beginning balance | ​ | $ | (176) | ​ | $ | — | ​ | $ | — | ​ | $ | (176)
Other comprehensive income before reclassifications | ​ | ​ | — | ​ | ​ | 10,311 | ​ | ​ | 20 | ​ | ​ | 10,331
Amount of loss reclassified from AOCI | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 392 | ​ | ​ | 392
Net current period other comprehensive income | ​ |  | — | ​ |  | 10,311 | ​ |  | 412 | ​ |  | 10,723
Ending balance | ​ | $ | (176) | ​ | $ | 10,311 | ​ | $ | 412 | ​ | $ | 10,547
​

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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