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v3.25.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
LEASES |
Schedule of maturities of lease liabilities - Operating Leases | Maturities of lease liabilities as of June 30, 2025, are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating Leases | ​ | Finance Leases
July 2025 - June 2026 | ​ | $ | 1,297 | ​ | $ | 979
July 2026 - June 2027 | ​ | ​ | 1,067 | ​ | ​ | 798
July 2027 - June 2028 | ​ | ​ | 285 | ​ | ​ | 346
July 2028 - June 2029 | ​ | ​ | 229 | ​ | ​ | 39
July 2029 - June 2030 | ​ | ​ | 95 | ​ | ​ | —
Thereafter | ​ | ​ | — | ​ | ​ | —
Total payments under lease agreements | ​ | ​ | 2,973 | ​ | ​ | 2,162
​ | ​ | ​ | ​ | ​ | ​ | ​
Less imputed interest | ​ | ​ | (212) | ​ | ​ | (159)
​ | ​ | ​ | ​ | ​ | ​ | ​
Total lease liabilities | ​ | $ | 2,761 | ​ | $ | 2,003
​
Schedule of maturities of lease liabilities - Finance Leases | Maturities of lease liabilities as of June 30, 2025, are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating Leases | ​ | Finance Leases
July 2025 - June 2026 | ​ | $ | 1,297 | ​ | $ | 979
July 2026 - June 2027 | ​ | ​ | 1,067 | ​ | ​ | 798
July 2027 - June 2028 | ​ | ​ | 285 | ​ | ​ | 346
July 2028 - June 2029 | ​ | ​ | 229 | ​ | ​ | 39
July 2029 - June 2030 | ​ | ​ | 95 | ​ | ​ | —
Thereafter | ​ | ​ | — | ​ | ​ | —
Total payments under lease agreements | ​ | ​ | 2,973 | ​ | ​ | 2,162
​ | ​ | ​ | ​ | ​ | ​ | ​
Less imputed interest | ​ | ​ | (212) | ​ | ​ | (159)
​ | ​ | ​ | ​ | ​ | ​ | ​
Total lease liabilities | ​ | $ | 2,761 | ​ | $ | 2,003
​

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- 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 -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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- 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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