LEASES - Total Lease Cost and Supplemental Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Operating lease cost | $ 546,000 | $ 238,000 | $ 1,151,000 | $ 497,000 |
Short-term lease cost | 76,000 | 63,000 | 107,000 | 72,000 |
Total lease cost, net | 622,000 | 301,000 | 1,258,000 | 569,000 |
Cash flows related to operating lease liabilities | 220,000 | 206,000 | 496,000 | 449,000 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ 0 | $ 0 | 0 | 296,000 |
Discontinued Operations, Held-for-sale | Nationwide Residential Mortgage Loan Production Operations | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Total lease cost, net | $ 0 | $ 61,000 |