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v3.23.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2023
LEASES |
Schedule of supplemental cash flow information related to the operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​
​ | ​ | 2023 | ​ | 2022 | ​
Cash paid for operating leases |  | $ | 4,195 |  | $ | 3,884 |
Cash paid for interest on finance lease obligations |  | $ | 318 |  | $ | 329 |
Assets acquired under operating leases | ​ | $ | 6,578 | ​ | $ | 8,133 | ​
Assets acquired under finance leases | ​ | $ | — | ​ | $ | 5,053 | ​
ROU assets obtained in acquisitions | ​ | $ | 224 | ​ | $ | 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 September 30, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Leases | ​ | Finance Leases
Remainder of 2023 |  | ​ | 1,561 | ​ | ​ | 266
2024 | ​ |  | 5,878 | ​ |  | 815
2025 | ​ |  | 4,860 | ​ |  | 831
2026 | ​ | ​ | 4,280 | ​ | ​ | 848
2027 | ​ | ​ | 3,675 | ​ | ​ | 867
Thereafter | ​ |  | 8,493 | ​ |  | 8,770
Total undiscounted cash flows | ​ | $ | 28,747 | ​ | $ | 12,397
Less: present value discount | ​ | ​ | (3,356) | ​ | ​ | (3,216)
Total lease liabilities | ​ | $ | 25,391 | ​ | $ | 9,181
Schedule of maturity of the financing lease liabilities | The following table presents the maturity of the Company’s operating and finance lease liabilities as of September 30, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Leases | ​ | Finance Leases
Remainder of 2023 |  | ​ | 1,561 | ​ | ​ | 266
2024 | ​ |  | 5,878 | ​ |  | 815
2025 | ​ |  | 4,860 | ​ |  | 831
2026 | ​ | ​ | 4,280 | ​ | ​ | 848
2027 | ​ | ​ | 3,675 | ​ | ​ | 867
Thereafter | ​ |  | 8,493 | ​ |  | 8,770
Total undiscounted cash flows | ​ | $ | 28,747 | ​ | $ | 12,397
Less: present value discount | ​ | ​ | (3,356) | ​ | ​ | (3,216)
Total lease liabilities | ​ | $ | 25,391 | ​ | $ | 9,181

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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 -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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- 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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