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LEASES (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of maturity of undiscounted lease payments

​

​	​	​	​
For remainder of 2023	​	$	1,041
2024	​	​	4,222
2025	​		3,416
2026	​		2,670
2027	​	​	2,191
Thereafter	​		3,964
Total undiscounted cash flows	​	​	17,504
Less: interest	​	​	(1,487)
Present value of lease payments	​	$	16,017

Schedule of weighted average operating lease term and discount rate

​

​	​	​	​	​	​	​
​		September 30, 2023		​	September 30, 2022
Weighted-average remaining lease term		5.0	years	​	5.5	years
Weighted-average discount rate		3.4	%	​	3.1	%

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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
-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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Balance Type:	na
Period Type:	duration