RENEWABLE ENERGY TAX CREDIT INVESTMENT (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| RENEWABLE ENERGY TAX CREDIT INVESTMENT | |||
| Amortization of Solar Energy Tax Credit Investment | $ 2,900,000 | $ 1,900,000 | $ 1,700,000 |
| Income Tax Credits and Adjustments | 3,000,000 | 2,300,000 | $ 1,800,000 |
| Financial standby letter of credit | |||
| RENEWABLE ENERGY TAX CREDIT INVESTMENT | |||
| Guarantor Obligations, Maximum Exposure, Undiscounted | 835,000 | 276,000 | |
| Tax Credit Carryforward | |||
| RENEWABLE ENERGY TAX CREDIT INVESTMENT | |||
| Tax Credit, Committed Investment in the Tax Credit Producing Entity | $ 1,500,000 | $ 401,000 | |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of solar energy tax credit investment. No definition available.
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- Definition Represents the Committed Investment in the Tax Credit Producing Entity No definition available.
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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