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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2021
LEASES |
Schedule of future minimum lease payments under the Company's financing leases and operating lease | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating lease liability | ​ | Finance lease liability
​ |  | (in thousands) |  | (in thousands)
July 1, 2021 through December 31, 2021 | ​ | $ | 1,183 | ​ | $ | 73
2022 |  | ​ | 3,570 |  | ​ | 147
2023 |  | ​ | 2,981 |  | ​ | 147
2024 |  | ​ | 3,496 |  | ​ | 114
2025 |  | ​ | 3,567 |  | ​ | 73
2026 and thereafter | ​ | ​ | 7,532 | ​ | ​ | 19
Total undiscounted future minimum lease payments |  | $ | 22,329 |  | $ | 573
Less: Difference between undiscounted lease payments and discounted lease liabilities: |  | ​ | (2,826) |  | ​ | (96)
Total lease liabilities | ​ | $ | 19,503 | ​ | $ | 477

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- References No definition available. + Details
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