LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of supplemental information related to operating leases


		Six Months Ended June 30,
		2025		2026
Lease cost:
Operating fixed lease cost		1,990		1,957
Finance lease cost
— Amortization of ROU assets		48		57
— Interest on lease liabilities		65		66
Variable lease cost		114		134
Total lease cost		2,217		2,214

Other information:
Weighted average remaining lease term
Operating leases		14	years	13	years
Finance leases		26	years	25	years
Weighted average discount rate
Operating leases		5.68	%	5.42	%
Finance leases		4.30	%	4.31	%

Schedule of maturities of operating and finance lease liabilities


		Total Operating		Total Finance
		Leases		Leases
Remainder of 2026		2,210		93
2027		3,625		188
2028		3,458		191
2029		3,292		193
2030		3,099		193
Thereafter		21,736		4,126

Total minimum lease payments		37,420		4,984

Less: amount representing interest		10,405		1,991

Present value of minimum lease payments		27,015		2,993

Schedule of supplemental cash flow information related to leases


		Six Months Ended June 30,
		2025		2026
Cash paid for amounts included in the measurement of operating lease liabilities		2,108		1,991
Cash paid for amounts included in the measurement of finance lease liabilities		92		95
Non-cash right-of-use assets obtained in exchange for operating lease liabilities		406		1,086