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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
LEASES |
Schedule of future minimum lease payments under the Company's financing leases and operating lease | The table below reconciles the undiscounted future minimum lease payments under the Company’s operating and finance leases to the total operating and capital lease liabilities recognized on the consolidated balance sheets as of December 31, 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Lease Liability |  | Finance Lease Liability
2023 |  | ​ | 3,055 | ​ | ​ | 152
2024 |  | ​ | 3,571 |  | ​ | 116
2025 |  | ​ | 3,586 |  | ​ | 76
2026 |  | ​ | 3,362 |  | ​ | 15
2027 |  | ​ | 3,150 |  | ​ | —
2028 | ​ | ​ | 1,064 | ​ | ​ | —
Total undiscounted future minimum lease payments |  | $ | 17,788 |  | $ | 359
Less: Difference between undiscounted lease payments and discounted lease liabilities |  | ​ | (1,771) |  | ​ | (43)
Total lease liabilities | ​ | $ | 16,017 | ​ | $ | 316
​
Schedule of components of lease expenses | Operating and finance lease costs were $4.6 million and $3.7 million for years ended December 31, 2022 and 2021, which were included in the consolidated statement of income under the following headings (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the years ended December 31,
Operating Lease expense |  | 2022 |  | 2021
Costs of revenue - devices and supplies | ​ | $ | 359 | ​ | $ | 399
Sales and marketing expense | ​ |  | 1,456 | ​ |  | 1,186
General and administrative | ​ |  | 2,643 | ​ |  | 1,964
Total operating lease expense | ​ | $ | 4,458 | ​ | $ | 3,549
​ | ​ | ​ | ​ | ​ | ​ | ​
Finance Lease expense | ​ |  |  | ​ |  |
Amortization of right-of-use asset: | ​ |  | ​ | ​ |  |
Sales and marketing expense | ​ | $ | 117 | ​ | $ | 104
General and administrative | ​ |  | 2 | ​ |  | 1
Total amortization of right-of-use asset | ​ |  | 119 | ​ |  | 104
Interest expense and other | ​ |  | 36 | ​ |  | 41
Total finance lease expense | ​ | $ | 155 | ​ | $ | 145

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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