v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Maturity Analysis of the Operating Lease Liabilities
The following is a maturity analysis of operating lease obligations as of June 30, 2026:
Years ending December 31, (in thousands)Operating Lease Obligation
2026$464 
2027913 
2028869 
2029743 
2030661 
2031 and thereafter5,191 
Total undiscounted lease payments8,841 
Less imputed interest(2,152)
Lease liability$6,689 
Right-of-use asset$6,689 
Schedule of Lease Cost
Three Months Ended June 30,Six Months Ended June 30,
(dollars in thousands)2026202520262025
Lease cost    
Operating lease cost$241 $198 $483 $396 
Short-term lease cost1 1 2 2 
Total lease cost$242 $199 $485 $398 
Other information
Operating cash outflows from operating leases$241 $198 $483 $396 
Weighted-average remaining lease term - operating leases6.0 years7.4 years6.0 years7.4 years
Weighted average discount rate - operating leases3.9 %3.7 %3.9 %3.7 %