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LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of supplemental cash flow information related to the operating and finance leases

​

​	​	​	​	​	​	​
​	​	September 30,
​	​	2025		​	2024
Cash paid for operating leases		$	5,000		$	4,791
Cash paid for interest on finance lease obligations		$	291		$	305
Assets acquired under operating leases	​	$	1,609	​	$	3,709
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 September 30, 2025:

​

​	​	​	​	​	​	​
​		Operating Leases		​	Finance Leases
Remainder of 2025	​		1,616	​		208
2026	​	​	6,111	​	​	848
2027	​	​	5,347	​	​	867
2028	​	​	4,003	​	​	866
2029	​	​	2,727	​	​	906
Thereafter	​		5,816	​		6,978
Total undiscounted cash flows	​	$	25,620	​	$	10,673
Less: present value discount	​	​	(2,786)	​	​	(2,400)
Total lease liabilities	​	$	22,834	​	$	8,273

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, 2025:

​

​	​	​	​	​	​	​
​		Operating Leases		​	Finance Leases
Remainder of 2025	​		1,616	​		208
2026	​	​	6,111	​	​	848
2027	​	​	5,347	​	​	867
2028	​	​	4,003	​	​	866
2029	​	​	2,727	​	​	906
Thereafter	​		5,816	​		6,978
Total undiscounted cash flows	​	$	25,620	​	$	10,673
Less: present value discount	​	​	(2,786)	​	​	(2,400)
Total lease liabilities	​	$	22,834	​	$	8,273

X

- Definition

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

+ References

No definition available.

+ Details

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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

No definition available.

+ Details

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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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