v3.25.2
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