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ACCOUNTING FOR LEASES (Tables)

12 Months Ended

Dec. 31, 2024

ACCOUNTING FOR LEASES

Schedule of information related to the lease costs

The table below presents information related to the lease costs for operating leases during 2024, 2023 and 2022 (in thousands):

​	​	​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,								​
​	​	2024		​	2023		​	2022		​
Short-term lease costs	​	$	—	​	$	297	​	$	287	​
Long-term lease costs	​		1,559	​		1,546	​		1,405	​
Total lease costs	​	$	1,559	​	$	1,843	​	$	1,692	​

Schedule of future minimum lease payments

Following is the undiscounted cash flow for the next five years and total of the remaining years to the operating lease liabilities recorded on the balance sheet (in thousands):

​	​	​	​	​
​	​	Operating		​
​		Leases
Year ending December 31,	​	​	​	​
2025	​	$	1,506	​
2026	​		1,411	​
2027	​		1,403	​
2028	​	​	1,408	​
2029	​	​	1,380	​
Thereafter	​		12,652	​
Total minimum lease payments	​	​	19,760	​
Less: amount of lease payment representing interest	​	​	(5,696)	​
Present value of future minimum payments	​	​	14,064	​
Less: current obligations under leases	​	​	(921)	​
Long-term lease obligations	​	$	13,143	​

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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