v3.26.1
OPERATING LAND LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of operating land leases

The following table reflects a summary of operating land leases, under which the Company is the lessee, for the three and six months ended June 30, 2026 and 2025 (in thousands):

Three Months Ended

Six Months Ended

June 30, 2026

June 30, 2025

June 30, 2026

June 30, 2025

Operating Cash Outflows

$

78

$

73

$

156

$

146

Weighted Average Remaining Lease Term

22.2

22.3

22.2

22.3

Weighted Average Discount Rate

4.4

%

4.2

%

4.4

%

4.2

Schedule of minimum future lease payments under non-cancelable operating land leases

Minimum future lease payments under non-cancelable operating land leases, having remaining terms in excess of one year subsequent to June 30, 2026, are summarized as follows (in thousands):  

Year Ending December 31,

Remainder of 2026

$

156

2027

320

2028

320

2029

320

2030

320

2031

202

2032 and Thereafter

3,587

Total Lease Payments

$

5,225

Imputed Interest

(2,215)

Operating Leases – Liability

$

3,010