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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

LEASES

Schedule of lease cost

​

​	​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,
​	​	2022		​	2021		​	2020
Lease Cost	​	​	​	​	​	​	​	​	​
Operating lease cost	​	$	1,805	​	$	1,305	​	$	1,305
Short-term lease cost	​	​	993	​	​	1,492	​	​	1,312
Variable lease cost	​	​	331	​	​	292	​	​	331
Total lease cost	​	$	3,129	​	$	3,089	​	$	2,948

​

Schedule of lease term and discount rate

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​	​	​	​	​	​	​
​	​	Years Ended December 31,
Lease Term and Discount Rate:	​	2022		​	2021
Weighted-average remaining lease term — operating leases (years)	​	​	6.6	​	​	7.6
Weighted-average discount rate — operating leases	​	​	6.2%	​	​	6.1%

​

Schedule of other information

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​	​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,
Other Information:	​	2022		​	2021		​	2020
Cash paid for amounts included in the measurement of operating leases liabilities	​	$	1,568	​	$	1,286	​	$	1,249
Leased assets obtained in exchange for new operating lease liabilities	​	​	—	​	​	—	​	​	—

​

Schedule of future minimum lease payments

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​	​	​	​
2023	​	$	1,585
2024	​	​	1,398
2025	​	​	1,436
2026	​	​	1,474
2027	​	​	1,489
Thereafter	​	​	2,697
Total minimum lease payments	​	$	10,079
Less: Present value discount	​	​	1,855
Present value of lease liabilities	​	$	8,224

X

- Definition

The tabular disclosure of lease quantitative information.

+ References

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- Definition

Tabular disclosure of lease quantitative details

+ References

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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