LEASES (Tables)

6 Months Ended

Jun. 30, 2025

Schedule of supplemental information related to operating leases


		Six Months Ended June 30,
		2024		2025
Lease cost:
Operating fixed lease cost		2,085		1,990
Finance lease cost
— Amortization of ROU assets		41		48
— Interest on lease liabilities		63		65
Variable lease cost		134		114
Total lease cost		2,323		2,217

Other information:
Weighted average remaining lease term
Operating leases		13	years	14	years
Finance leases		27	years	26	years
Weighted average discount rate
Operating leases		6.14	%	5.68	%
Finance leases		4.32	%	4.30	%

Schedule of maturities of operating and finance lease liabilities


		Total Operating		Total Finance
		Leases		Leases
Remainder of 2025		1,972		96
2026		3,841		194
2027		3,750		198
2028		3,608		201
2029		3,404		202
Thereafter		23,123		4,571

Total minimum lease payments		39,698		5,462

Less: amount representing interest		12,548		2,253

Present value of minimum lease payments		27,150		3,209

Schedule of supplemental cash flow information related to leases


		Six Months Ended June 30,
		2024		2025
Cash paid for amounts included in the measurement of operating lease liabilities		2,255		2,108
Cash paid for amounts included in the measurement of finance lease liabilities		84		92
Non-cash right-of-use assets obtained in exchange for operating lease liabilities		1,566		406