v3.26.1
INCOME TAXES - Schedule of Reconciliation of Expected Income Tax Expense (Benefit) using the Federal Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Federal tax based on federal corporate statutory rate       $ (6,934) $ 2,864
Domestic state tax expense, net of federal benefit       (1,428) 592
Changes resulting from:          
BOLI income       (158) (150)
Nondeductible Expenses       63 93
Other, net       3 119
Income tax expense (benefit) from continuing operations $ (7,055) $ (623) $ (337) (8,454) 3,518
Income tax benefit from discontinued operations       0 (23)
Total income tax expense (benefit)       $ (8,454) $ 3,495
Effective Income Tax Rate Reconciliation, Percent [Abstract]          
Federal tax based on federal corporate statutory rate       21.00%  
Domestic state tax expense, net of federal benefit       4.30%  
Changes resulting from:          
BOLI income       0.50%  
Nondeductible Expenses       (0.20%)  
Other, net       0.00%  
Total income tax expense (benefit)       25.60%