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LEASES (Tables)

3 Months Ended

Mar. 31, 2022

LEASES

Schedule of quantitative information about operating leases

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​	​	​	​	​	​	​
​		For the Three Months Ended
​	​	March 31,
​		2022			2021
Operating lease expense summary:		​		​	​
Operating lease expense	​	$	425,000	​	$	425,000
Short-term lease expense	​		3,000	​		—
Variable lease expense	​		179,000	​		133,000
Total	​	$	607,000	​	$	558,000

​

​	​	​	​	​	​	​
​		For the Three Months Ended
​	​	March 31,
​	​	2022		​	2021
Other information:		​			​
Operating cash flows - operating leases	​	$	316,000	​	$	238,000

Schedule of maturities of operating leases

​

​	​	​	​
Nine months ending December 31, 2022		$	961,000
Year ended December 31, 2023	​		1,542,000
Year ended December 31, 2024	​		1,826,000
Year ended December 31, 2025	​		1,874,000
Year ended December 31, 2026	​	​	1,775,000
Thereafter	​	​	6,997,000
Total	​	​	14,975,000
Less present value discount	​		(3,255,000)
Operating lease liabilities included in the Condensed Consolidated Balance Sheet at March 31, 2022	​	$	11,720,000

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- Definition

Tabular disclosure of lease cost and other information related to operating leases.

+ References

No definition available.

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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