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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
LEASES |
Schedule of supplemental cash flow information related to the operating leases | Supplemental cash flow information related to the Company’s operating and finance leases for the three months ended March 31, 2023 and 2022 was as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​
​ | ​ | 2023 | ​ | 2022 | ​
Cash paid for operating leases |  | $ | 1,407 |  | $ | 1,185 |
Cash paid for interest on finance lease obligations |  | $ | 108 |  | $ | 73 |
Assets acquired under operating leases | ​ | $ | 1,591 | ​ | $ | 875 | ​
Assets acquired under finance leases | ​ | $ | — | ​ | $ | 9,471 | ​
Schedule of maturity of the operating lease liabilities | ​ ​ ​ ​ ​ The following table presents the maturity of the Company’s operating and finance lease liabilities as of March 31, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Leases | ​ | Finance Leases
Remainder of 2023 |  | ​ | 4,048 | ​ | ​ | 599
2024 | ​ |  | 5,008 | ​ |  | 815
2025 | ​ |  | 4,105 | ​ |  | 831
2026 | ​ | ​ | 3,561 | ​ | ​ | 848
2027 | ​ | ​ | 3,022 | ​ | ​ | 867
Thereafter | ​ |  | 6,830 | ​ |  | 8,771
Total undiscounted cash flows | ​ | $ | 26,574 | ​ | $ | 12,731
Less: present value discount | ​ | ​ | (2,863) | ​ | ​ | (3,427)
Total lease liabilities | ​ | $ | 23,711 | ​ | $ | 9,304
​
Schedule of maturity of the financing lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Leases | ​ | Finance Leases
Remainder of 2023 |  | ​ | 4,048 | ​ | ​ | 599
2024 | ​ |  | 5,008 | ​ |  | 815
2025 | ​ |  | 4,105 | ​ |  | 831
2026 | ​ | ​ | 3,561 | ​ | ​ | 848
2027 | ​ | ​ | 3,022 | ​ | ​ | 867
Thereafter | ​ |  | 6,830 | ​ |  | 8,771
Total undiscounted cash flows | ​ | $ | 26,574 | ​ | $ | 12,731
Less: present value discount | ​ | ​ | (2,863) | ​ | ​ | (3,427)
Total lease liabilities | ​ | $ | 23,711 | ​ | $ | 9,304
​

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 + Details
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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 + Details
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