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LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of supplemental cash flow information as a lessee related to leases

The following table presents the supplemental cash flow information as a lessee related to leases (in thousands):

​

​	​	​	​	​	​	​	​
​		Nine Months Ended					​
​	​	September 30, 2025			September 30, 2024		​
Cash paid for amounts included in the measurement of lease liabilities:		​			​		​
Operating cash flows from operating leases	​	$	6,024	​	$	827	​

Schedule of future payments of operating lease liabilities

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

​

​	​	​	​	​
​		​		​
​	​	Amount		​
Remainder of 2025	​	$	1,988	​
2026	​	​	7,750	​
2027	​		6,409	​
2028	​		4,778	​
2029	​	​	4,076	​
Thereafter	​		9,947	​
Total lease payments	​		34,948	​
Less imputed interest	​		(9,870)	​
Present value of operating lease liabilities	​	$	25,078	​

Schedule of maturity analysis of the 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 (in thousands):

​

​	​	​	​	​
​		September 30, 2025		​
Remainder of 2025	​	$	49	​
2026	​	​	173	​
2027	​		47	​
Total sales-type lease receivables	​	$	269	​

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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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