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LEASES (Tables)

6 Months Ended

Jun. 30, 2024

LEASES

Schedule of supplemental cash flow information related to the operating leases

​

​	​	​	​	​	​	​	​
​	​	June 30,					​
​	​	2024		​	2023		​
Cash paid for operating leases		$	3,185		$	2,796
Cash paid for interest on finance lease obligations		$	205		$	214
Assets acquired under operating leases	​	$	858	​	$	1,888	​
Operating lease assets obtained in acquisitions	​	$	378	​	$	—	​
​	​	​	​	​	​	​	​

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 June 30, 2024:

​

​	​	​	​	​	​	​
​		Operating Leases		​	Finance Leases
Remainder of 2024	​	$	3,033	​	$	407
2025	​		5,151	​		831
2026	​	​	4,516	​	​	847
2027	​	​	3,798	​	​	867
2028	​	​	2,871	​	​	886
Thereafter	​		5,757	​		7,884
Total undiscounted cash flows	​	$	25,126	​	$	11,722
Less: present value discount	​	​	(2,643)	​	​	(2,907)
Total lease liabilities	​	$	22,483	​	$	8,815

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 June 30, 2024:

​

​	​	​	​	​	​	​
​		Operating Leases		​	Finance Leases
Remainder of 2024	​	$	3,033	​	$	407
2025	​		5,151	​		831
2026	​	​	4,516	​	​	847
2027	​	​	3,798	​	​	867
2028	​	​	2,871	​	​	886
Thereafter	​		5,757	​		7,884
Total undiscounted cash flows	​	$	25,126	​	$	11,722
Less: present value discount	​	​	(2,643)	​	​	(2,907)
Total lease liabilities	​	$	22,483	​	$	8,815

X

- Definition

Tabular disclosure of cash flow information relating to operating and finance leases.

+ References

No definition available.

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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

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- References

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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

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