v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Summary of Lease Expense and Other Information Related to Operating Leases
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
Six Months Ended
June 30,
June 30,
(Dollars in Thousands)
2025
2024
2025
2024
Operating lease expense
$
897
$
828
$
1,761
$
1,668
Short-term lease expense
240
195
551
389
Total lease expense
$
1,137
$
1,023
$
2,312
$
2,057
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$
882
$
784
$
1,794
$
1,494
Right-of-use assets obtained in exchange for new operating lease liabilities
1,117
40
3,997
40
Weighted average
 
remaining lease term — operating leases (in years)
15.8
16.7
15.8
16.7
Weighted average
 
discount rate — operating leases
3.7%
3.5%
3.7%
3.5%
Summary of Maturity of Remaining Lease Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The table below summarizes the maturity of remaining lease liabilities:
(Dollars in Thousands)
June 30, 2025
2025
$
1,797
2026
3,601
2027
3,374
2028
3,102
2029
2,880
2030 and thereafter
21,293
Total
$
36,047
Less: Interest
(7,860)
Present Value
 
of Lease liability
$
28,187