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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2026
LEASES |
Schedule of supplemental cash flow information related to the operating and finance leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30,
​ | ​ | 2026 | ​ | 2025
Cash paid for operating leases | ​ ​ ​ | $ | 3,601 | ​ ​ ​ | $ | 3,367
Cash paid for interest on finance lease obligations | ​ ​ ​ | $ | 197 | ​ ​ ​ | $ | 195
Assets acquired under operating leases | ​ | $ | 5,628 | ​ | $ | 1,385
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, 2026: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Operating Leases | ​ | Finance Leases
Remainder of 2026 | ​ | ​ | 3,314 | ​ | ​ | 426
2027 | ​ | ​ | 6,319 | ​ | ​ | 873
2028 | ​ | ​ | 4,968 | ​ | ​ | 895
2029 | ​ | ​ | 3,361 | ​ | ​ | 917
2030 | ​ | ​ | 2,650 | ​ | ​ | 940
Thereafter | ​ |  | 6,768 | ​ |  | 6,156
Total undiscounted cash flows | ​ | $ | 27,380 | ​ | $ | 10,207
Less: present value discount | ​ | ​ | (3,572) | ​ | ​ | (2,335)
Total lease liabilities | ​ | $ | 23,808 | ​ | $ | 7,872
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, 2026: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Operating Leases | ​ | Finance Leases
Remainder of 2026 | ​ | ​ | 3,314 | ​ | ​ | 426
2027 | ​ | ​ | 6,319 | ​ | ​ | 873
2028 | ​ | ​ | 4,968 | ​ | ​ | 895
2029 | ​ | ​ | 3,361 | ​ | ​ | 917
2030 | ​ | ​ | 2,650 | ​ | ​ | 940
Thereafter | ​ |  | 6,768 | ​ |  | 6,156
Total undiscounted cash flows | ​ | $ | 27,380 | ​ | $ | 10,207
Less: present value discount | ​ | ​ | (3,572) | ​ | ​ | (2,335)
Total lease liabilities | ​ | $ | 23,808 | ​ | $ | 7,872

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- 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 + 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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