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v3.24.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2024
LEASES |
Schedule of future minimum lease payments | As of June 30, 2024, the maturities of the Company’s future minimum lease payments were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Operating Lease Liability |  | Finance Lease Liability
July 1, 2024 through December 31, 2024 |  | ​ | 2,306 |  | ​ | 58
2025 |  | ​ | 4,632 |  | ​ | 211
2026 |  | ​ | 4,428 |  | ​ | 188
2027 |  | ​ | 4,237 |  | ​ | 173
2028 |  | ​ | 2,172 |  | ​ | 173
Thereafter | ​ | ​ | — | ​ | ​ | 60
Total undiscounted future minimum lease payments | ​ | $ | 17,775 | ​ | $ | 863
Less: difference between undiscounted lease payments and discounted lease liabilities: | ​ |  | (1,658) | ​ |  | (85)
Total lease liabilities | ​ | $ | 16,117 | ​ | $ | 778
Schedule of components of lease expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ |  | 2024 |  | 2023 | ​ | 2024 | ​ | 2023
Lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total operating lease expense | ​ | $ | 883 |  | $ | 1,121 |  | $ | 1,777 |  | $ | 2,242
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total amortization of leased assets | ​ | ​ | 45 | ​ | ​ | 29 | ​ | ​ | 95 | ​ | ​ | 59
Interest on lease liabilities | ​ | ​ | 5 | ​ | ​ | 7 | ​ | ​ | 9 | ​ | ​ | 14
Total net lease cost | ​ | $ | 933 | ​ | $ | 1,157 | ​ | $ | 1,881 | ​ | $ | 2,315

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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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