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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2023
LEASES |
Schedule of future minimum lease payments | 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, 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Lease Liability |  | Finance Lease Liability
2024 |  | ​ | 4,511 |  | ​ | 209
2025 |  | ​ | 4,632 |  | ​ | 169
2026 |  | ​ | 4,428 |  | ​ | 108
2027 |  | ​ | 4,237 |  | ​ | 93
2028 |  | ​ | 2,172 |  | ​ | 93
Thereafter | ​ | ​ | — | ​ | ​ | —
Total undiscounted future minimum lease payments | ​ | $ | 19,980 | ​ | $ | 672
Less: difference between undiscounted lease payments and discounted lease liabilities: | ​ |  | (2,070) | ​ |  | (19)
Total lease liabilities | ​ | $ | 17,910 | ​ | $ | 653
Schedule of components of lease expenses | Operating and finance lease costs were $4.2 million and $4.6 million for years ended December 31, 2023 and 2022, respectively, which were included in the consolidated statement of income under the following headings (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the years ended December 31,
Operating Lease expense | ​ | 2023 | ​ | 2022
Costs of revenue - devices and supplies | ​ | $ | 367 | ​ | $ | 359
Sales and marketing expense | ​ | ​ | 1,105 | ​ | ​ | 1,456
General and administrative | ​ | ​ | 2,542 | ​ | ​ | 2,643
Total operating lease expense | ​ | $ | 4,014 | ​ | $ | 4,458
​ | ​ | ​ | ​ | ​ | ​ | ​
Finance Lease expense | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use asset: | ​ | ​ | ​ | ​ | ​ | ​
Selling, general and administrative | ​ | $ | 116 | ​ | $ | 117
General and administrative | ​ | ​ | 31 | ​ | ​ | 2
Total amortization of right-of-use asset | ​ | ​ | 147 | ​ | ​ | 119
Interest expense and other | ​ |  | 24 | ​ |  | 36
Total finance lease expense | ​ | $ | 171 | ​ | $ | 155
​

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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 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
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- References No definition available. + Details
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