v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Schedule of supplemental cash flow information related to the operating and finance leases

​

​

​

​

​

​

​

​

​

​

June 30, 

​

​

2026

​

2025

Cash paid for operating leases

  ​ ​ ​

$

3,601

  ​ ​ ​

$

3,367

Cash paid for interest on finance lease obligations

  ​ ​ ​

$

197

  ​ ​ ​

$

195

Assets acquired under operating leases

​

$

5,628

​

$

1,385

Schedule of maturity of the operating lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of June 30, 2026:

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​

​

​

​

​

​

​

​

  ​ ​ ​

Operating Leases

​

Finance Leases

Remainder of 2026

​

​

3,314

​

​

426

2027

​

​

6,319

​

​

873

2028

​

​

4,968

​

​

895

2029

​

​

3,361

​

​

917

2030

​

​

2,650

​

​

940

Thereafter

​

 

6,768

​

 

6,156

Total undiscounted cash flows

​

$

27,380

​

$

10,207

Less: present value discount

​

​

(3,572)

​

​

(2,335)

Total lease liabilities

​

$

23,808

​

$

7,872

Schedule of maturity of the financing lease liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of June 30, 2026:

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Operating Leases

​

Finance Leases

Remainder of 2026

​

​

3,314

​

​

426

2027

​

​

6,319

​

​

873

2028

​

​

4,968

​

​

895

2029

​

​

3,361

​

​

917

2030

​

​

2,650

​

​

940

Thereafter

​

 

6,768

​

 

6,156

Total undiscounted cash flows

​

$

27,380

​

$

10,207

Less: present value discount

​

​

(3,572)

​

​

(2,335)

Total lease liabilities

​

$

23,808

​

$

7,872