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v3.25.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
LEASES |
Schedule of maturity of undiscounted lease payments | ​
​ | ​ | ​ | ​
For remainder of 2025 | ​ | $ | 972
2026 | ​ | ​ | 3,751
2027 | ​ |  | 3,507
2028 | ​ |  | 3,444
2029 | ​ | ​ | 2,990
Thereafter | ​ |  | 1,093
Total undiscounted cash flows | ​ | ​ | 15,757
Less: interest | ​ | ​ | (1,263)
Present value of lease payments | ​ | $ | 14,494
Schedule of weighted average operating lease term and discount rate and lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2025 | ​ | December 31, 2024
Weighted-average remaining lease term |  | 4.3 | years | ​ | 4.5 | years
Weighted-average discount rate |  | 3.9 | % | ​ | 3.8 | %
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ |  | September 30, |  | September 30,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Operating lease cost | ​ | $ | 945 | ​ | $ | 8,093 | ​ | $ | 3,028 | ​ | $ | 15,082
Short-term lease cost | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 15
Less: Sublease income | ​ |  | (26) | ​ |  | (32) | ​ |  | (72) | ​ |  | (66)
Total operating lease cost, net | ​ | $ | 919 | ​ | $ | 8,061 | ​ | $ | 2,956 | ​ | $ | 15,031
​

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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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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