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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Supplemental Cash Flow Information as Lessee Related to Leases

The following table presents the supplemental cash flow information as a lessee related to leases for the years ended December 31, 2023 and 2022 (in thousands):

​

​	​	​	​	​	​	​
​	​	Year ended			Year ended
​	​	December 31, 2023		​	December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​		​
Operating cash flows from operating leases	​	$	1,077	​	$	892
Right-of-use assets obtained in exchange for lease obligations:	​	​	​	​	​	​
Operating leases	​	$	—	​	$	—

Schedule of Future Payments of Operating Lease Liabilities

The following table sets forth by year the required future payments of operating lease liabilities as of December 31, 2023 (in thousands):

​

​	​	​	​	​
​		Year ended		​
​	​	December 31, 2023		​
2024	​	$	876	​
2025	​	​	898	​
2026	​		921	​
2027	​		882	​
2028	​		116	​
Total lease payments	​		3,693	​
Less imputed interest	​		(503)	​
Present value of operating lease liabilities	​	$	3,190	​

Schedule of Profit Recognized on Sales-type Leases

The following table sets forth the profit recognized on sales-type leases (in thousands):

​

​	​	​	​	​	​	​
​	​	Year ended December 31,
​	​	2023		​	2022
Profit recognized at commencement, net	​	$	129	​	$	478
Interest income	​		—	​		—
Total sales-type lease income	​	$	129	​	$	478

Schedule of Maturity Analysis of Undiscounted Lease Receivables Related to Sales-type Leases

The following table sets forth a maturity analysis of the undiscounted lease receivables related to sales-type leases as of December 31, 2023 (in thousands):

​

​	​	​	​	​
​		December 31,		​
​	​	2023		​
2024	​	$	915	​
2025	​	​	442	​
2026	​		118	​
2027	​		91	​
Total sales-type lease receivables	​	$	1,566	​

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Schedule of supplemental cash flow information related to leases.

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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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-10

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Tabular disclosure of components of income from sales-type lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A

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