COMMITMENTS AND CONTINGENCIES - Additional Information (Details) |
6 Months Ended | ||
|---|---|---|---|
|
Jun. 30, 2025
USD ($)
item
lease
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
|
|
| COMMITMENTS AND CONTINGENCIES | |||
| Operating lease right-of-use assets | $ 1,380,000 | $ 1,400,000 | |
| Operating lease liabilities | 1,908,000 | 1,920,000 | |
| Operating lease costs | 97,000 | $ 107,000 | |
| Operating lease payments | $ 89,000 | 99,000 | |
| Number of finance leases | item | 1 | ||
| Finance lease right-of-use assets | $ 44,000 | $ 0 | |
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | |
| Finance lease liabilities | $ 37,000 | $ 0 | |
| Finance lease payments | $ 2,000 | $ 0 | |
| Banking Facilities | |||
| COMMITMENTS AND CONTINGENCIES | |||
| Number of operating leases | lease | 2 | ||
| Land | |||
| COMMITMENTS AND CONTINGENCIES | |||
| Number of operating leases | lease | 1 | ||
| X | ||||||||||
- Definition Represents the number of finance leases of the company. No definition available.
|
| X | ||||||||||
- Definition Represents the number of operating leases of the company. No definition available.
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|