v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Expense
Three Months Ended
June 30, 2026June 30, 2025
The components of total lease cost were as follows:
Operating lease cost$214 $204 
Variable lease cost40 42 
Total lease cost$254 $246 
The components of total lease income were as follows:
Operating lease income$28 $43 
Supplemental cash flow information related to leases was as follows:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$251 $252 
June 30, 2026December 31, 2025
Supplemental balance sheet information related to leases was as follows:
Operating lease right-of-use assets (1)$561 $764 
Operating lease liabilities (2)$633 $950 
Weighted average remaining lease term in years; operating leases1.922.30
Weighted average discount rate; operating leases3.40 %3.39 %
(1) Operating lease right-of-use assets are recorded as other assets in the consolidated balance sheets.
(2) Operating lease liabilities are recorded as other liabilities in the consolidated balance sheets.
Schedule of Maturities of Operating Lease Liabilities
Cash obligations and receipts under lease contracts are as follows:
Fiscal years ending December 31,PaymentsReceipts
2026$223 $23 
2027392 31 
2028176 31 
2029— 18 
Thereafter— — 
Total791 $103 
Less: effects of discounting(158)
Lease liability recognized$633