LEASES - Supplemental cash flow information related to leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Leases [Abstract] | ||||
| Operating cash flows from operating leases | $ 2,121 | $ 2,095 | $ 6,338 | $ 6,338 |
| Finance Lease, Interest Payment on Liability | 13 | 14 | 40 | 44 |
| Finance Lease, Principal Payments | 25 | 23 | 73 | 68 |
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 0 | (46) | (399) | (1,713) |
| Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | $ 0 | $ 0 | $ (272) | $ 0 |
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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