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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Lessee Disclosure [Abstract]

Schedule of lease cost

​

​

​	​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31, 2024
​		Related Parties		​	Others		​	Total
Lease Cost	​			​			​			​
Capitalized operating lease cost	​	$	—	​	$	1,941	​	$	1,941	​
Short-term lease cost	​		1,830	​		569	​		2,399	​
Total lease cost	​	$	1,830	​	$	2,510	​	$	4,340	​
​	​	​	​	​	​	​	​	​	​	​
Other Information	​			​			​			​
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases:	​		​	​		​	​		​	​
Operating cash flows	​	$	—	​	$	2,078	​	$	2,078	​
​	​	​	​	​	​	​	​	​	​	​
Weighted-average remaining lease term (in years):	​			​			​			​
Capitalized operating leases	​	​	—	​	​	2.01	​	​	2.01	​
​	​	​	​	​	​	​	​	​	​	​
Weighted-average discount rate:	​	​	​	​	​	​	​	​	​	​
Capitalized operating leases	​	​	0.00%	​	​	4.31%	​	​	4.31%	​
​	​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31, 2023								​
​		Related Parties		​	Others		​	Total		​
Lease Cost	​			​			​			​
Capitalized operating lease cost	​	$	1,149	​	$	2,235	​	$	3,384	​
Short-term lease cost	​		532	​		459	​		991	​
Total lease cost	​	$	1,681	​	$	2,694	​	$	4,375	​
​	​	​	​	​	​	​	​	​	​	​
Other Information	​			​			​			​
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases:	​		​	​		​	​		​	​
Operating cash flows	​	$	1,149	​	$	2,266	​	$	3,415	​
​	​	​	​	​	​	​	​	​	​	​
Weighted-average remaining lease term (in years):	​			​			​			​
Capitalized operating leases	​	​	—	​	​	2.92	​	​	2.92	​
​	​	​	​	​	​	​	​	​	​	​
Weighted-average discount rate:	​	​	​	​	​	​	​	​	​	​
Capitalized operating leases	​	​	3.92%	​	​	4.08%	​	​	4.04%	​

Schedule of future lease payments on capitalized operating leases

As of December 31, 2024, future lease payments over the remaining term of capitalized operating leases were as follows (in thousands):

​

​	​	​	​	​
For the Years Ended December 31,		​	​
2025	​	$	2,054	​
2026	​		1,074	​
2027	​		237	​
2028	​		142	​
2029	​	​	—	​
Thereafter	​	​	—	​
​	​	$	3,507	​
​	​	​	​	​
Imputed interest	​	​	(150)	​
Lease liability balance at December 31, 2024	​	$	3,357	​

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

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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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