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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

LEASES

Schedule of components of operating lease costs

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended
​	​	December 31,
​		2024		​	2023			2022
Fixed lease cost	​	$	9,850	​	$	10,979	​	$	9,271
Variable lease cost	​		393	​		477	​		260
Sublease income			(173)	​		(1,167)			(1,516)
Total net lease costs	​	$	10,070	​	$	10,289	​	$	8,015

Schedule of weighted-average remaining lease term and discount rate

​

​	​	​
​		Year Ended
​	​	December 31,
​	​	2024
Weighted average remaining lease term		8.82 years
Weighted average discount rate		5.05%

Schedule of supplemental cash flows information related to the lease costs for operating leases

​

​	​	​	​
​		Year Ended
​	​	December 31,
​	​	2024
Cash paid for amounts included in measurement of lease liabilities:		​
Operating cash flows for operating leases	​	$	9,003

Schedule of maturities of operating lease liabilities

​

​	​	​	​
Year ending December 31,		​	​
2025	​	$	5,996
2026	​		5,259
2027	​		4,287
2028	​	​	4,170
2029 and thereafter	​		26,870
​	​	​	​
Total lease payments	​	$	46,582
​	​	​	​
Less - imputed interest	​	$	(10,120)
Present value of lease liabilities	​	$	36,462

Schedule of future sales-type lease receipts

​

​	​	​	​
Year ending December 31,		​	​
2025	​	$	8,959
2026	​		8,348
2027	​		4,625
2028	​		2,271
2029 and thereafter	​		4,141
Total future minimum receipts	​	$	28,344
Less - unearned interest income	​	$	(909)
Total	​	$	27,435

X

- Definition

The tabular disclosure for weighted average remaining lease term and discount rate under operating leases.

+ References

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- Definition

Tabular disclosure of supplemental cash flow information related to lease costs.

+ References

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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

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- References

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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
-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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-10

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