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LEASES (Tables)

6 Months Ended

Jun. 30, 2023

LEASES

Schedule of future minimum lease payments

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​	​	​	​	​	​	​
​		Operating Lease Liability			Finance Lease Liability
July 1, 2023 through December 31, 2023		$	677		$	76
2024		​	3,571		​	116
2025		​	3,586		​	76
2026		​	3,362		​	15
2027		​	3,150		​	—
2028	​	​	1,064	​	​	—
Total undiscounted future minimum lease payments	​	$	15,410	​	$	283
Less: difference between undiscounted lease payments and discounted lease liabilities:	​		(1,469)	​		(29)
Total lease liabilities	​	$	13,941	​	$	254

Schedule of components of lease expenses

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Three Months Ended

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Six Months Ended

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June 30,

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June 30,

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2023

2022

​

2023

​

2022

Lease cost:

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​

​

​

​

​

​

​

​

​

​

​

Operating lease cost:

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​

​

​

​

​

​

​

​

​

​

Total operating lease expense

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$

1,121

$

1,113

$

2,242

$

2,219

Finance lease cost:

​

​

​

​

​

​

​

​

​

​

​

​

Total amortization of leased assets

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​

29

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29

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​

59

​

​

59

Interest on lease liabilities

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7

​

​

9

​

​

14

​

​

19

Total net lease cost

​

$

1,157

​

$

1,151

​

$

2,315

​

$

2,297

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
-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

Name:	us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration