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LEASES (Tables)

3 Months Ended

Mar. 31, 2023

LEASES

Schedule of future minimum lease payments

As of March 31, 2023, the maturities of the Company’s future minimum lease payments were as follows (in thousands):

​

​	​	​	​	​	​	​
​		Operating Lease Liability			Finance Lease Liability
April 1, 2023 through December 31, 2023		​	1,672		​	114
2024		​	3,571		​	116
2025		​	3,586		​	76
2026		​	3,362		​	15
2027		​	3,149		​	—
2028	​	​	1,064	​	​	—
Total undiscounted future minimum lease payments	​	$	16,404	​	$	321
Less: Difference between undiscounted lease payments and discounted lease liabilities:	​		(1,613)	​		(35)
Total lease liabilities	​	$	14,791	​	$	286

​

Schedule of components of lease expenses

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​		2023			2022
Lease cost:	​	​	​	​	​	​
Operating lease cost:		​	​	​	​	​
Total operating lease expense	​	$	1,121		$	1,105
Finance lease cost:	​	​	​	​	​	​
Total amortization of leased assets	​	​	30	​	​	30
Interest on lease liabilities	​	​	7	​	​	10
Total net lease cost	​	$	1,158	​	$	1,145

​

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

- 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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X

- References

No definition available.

+ Details

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Period Type:	duration