v3.26.1
LEASES - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Lease Cost        
Operating lease cost $ 1,260 $ 1,368 $ 2,562 $ 2,693
Amortization of ROU asset 53 52 105 104
Interest on lease liabilities 21 24 43 48
Total finance lease 74 76 148 152
Total lease cost 1,334 1,444 2,710 2,845
Cash paid for amounts included in the measurement of lease liabilities        
Operating cash flows from operating leases 1,270 1,385 2,573 2,742
Operating cash flows from finance leases 21 24 43 48
Financing cash flows from finance leases 51 48 102 97
Cash flows from operating and finance leases 1,342 1,457 2,718 2,887
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed $ 87 $ 655 $ 220 $ 1,857
Weighted-average remaining lease term - operating leases 5 years 6 months 25 days 8 years 9 months 3 days 5 years 6 months 25 days 8 years 9 months 3 days
Weighted-average remaining lease term - finance leases 6 years 9 months 7 years 10 months 9 days 6 years 9 months 7 years 10 months 9 days
Weighted-average discount rate - operating leases 7.10% 7.60% 7.10% 7.60%
Weighted-average discount rate - finance leases 5.10% 5.10% 5.10% 5.10%