MARKETABLE SECURITIES - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Investments, Debt and Equity Securities [Abstract] | ||||
| Fair market value of investment securities below their cost basis | $ 35 | $ 35 | ||
| Other comprehensive loss before taxes | 15 | $ 6 | 47 | $ 14 |
| Income tax benefit related to other comprehensive loss items | (4) | (2) | (13) | (4) |
| Decline in market value | 15 | $ 6 | 47 | $ 14 |
| Accrued interest receivable balance | $ 75 | $ 75 | ||
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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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- References No definition available.
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- Definition Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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