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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

LEASES

Schedule of quantitative information about operating leases

​

​	​	​	​	​	​	​	​
​		​	​	​	​	​
​	​	For the Years Ended					​
​	​	​	December 31,				​
​		2022			2021
Operating lease expense summary:		​	​	​	​		​
Operating lease expense	​	$	1,483,000	​	​	1,702,000	​
Short-term lease expense	​		48,000	​	​	—	​
Variable lease expense	​		648,000	​	​	606,000	​
Total	​	$	2,179,000	​	$	2,308,000	​

​

​	​	​	​	​	​	​
​	​	For the Years Ended
​	​	December 31,
​		2022			2021
Other information:		​			​
Operating cash flows - operating leases	​	$	1,106,000	​	$	1,077,000

​

Schedule of maturities of operating leases

​

​	​	​	​	​
Year ending December 31, 2023		​	983,000
Year ending December 31, 2024	​		1,254,000
Year ending December 31, 2025	​	​	1,290,000	​
Year ending December 31, 2026	​	​	1,177,000	​
Year ending December 31, 2027	​		1,163,000
Thereafter	​	​	3,590,000	​
Total	​	​	9,457,000
Less present value discount	​		(1,840,000)
Operating lease liabilities included in the Condensed Consolidated Balance Sheet at December 31, 2022	​	$	7,617,000

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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