MARKETABLE SECURITIES - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Investments, Debt and Equity Securities [Abstract] | ||
| Fair market value of investment securities below their cost basis | $ 19 | |
| Gross unrealized holding gains | 2 | |
| Gross unrealized holding losses | 21 | |
| Other comprehensive loss before taxes | 32 | $ 8 |
| Income tax benefit related to other comprehensive loss items | 9 | $ 2 |
| Accrued interest receivable balance | $ 122 | |
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- Definition Debt Securities, Available for sale securities, fair market value exceeds cost basis, by amount. No definition available.
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- Definition Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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