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LEASES (Tables)

6 Months Ended

Jun. 30, 2023

LEASES

Schedule of maturities of lease liabilities - Operating Leases

Maturities of lease liabilities as of June 30, 2023 are as follows (in thousands):

​	​	​	​	​	​	​
​	​	Operating Leases		​	Finance Leases
July 2023 - June 2024	​	$	1,400	​	$	305
July 2024 - June 2025	​	​	1,213	​	​	305
July 2025 - June 2026	​	​	1,082	​	​	376
July 2026 - June 2027	​	​	849	​	​	141
July 2027 - June 2028	​	​	58	​	​	—
Thereafter	​	​	—	​	​	—
Total payments under lease agreements	​	​	4,602	​	​	1,127
​	​	​	​	​	​	​
Less imputed interest	​	​	(418)	​	​	(113)
​	​	​	​	​	​	​
Total lease liabilities	​	$	4,184	​	$	1,014

Schedule of maturities of lease liabilities - Finance Leases

Maturities of lease liabilities as of June 30, 2023 are as follows (in thousands):

​	​	​	​	​	​	​
​	​	Operating Leases		​	Finance Leases
July 2023 - June 2024	​	$	1,400	​	$	305
July 2024 - June 2025	​	​	1,213	​	​	305
July 2025 - June 2026	​	​	1,082	​	​	376
July 2026 - June 2027	​	​	849	​	​	141
July 2027 - June 2028	​	​	58	​	​	—
Thereafter	​	​	—	​	​	—
Total payments under lease agreements	​	​	4,602	​	​	1,127
​	​	​	​	​	​	​
Less imputed interest	​	​	(418)	​	​	(113)
​	​	​	​	​	​	​
Total lease liabilities	​	$	4,184	​	$	1,014

X

- 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
-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

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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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