v3.26.3
OPERATING LAND LEASES (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Summary of operating land leases

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Three Months Ended

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Nine Months Ended

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September 30, 2026

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September 30, 2025

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September 30, 2026

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September 30, 2025

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Operating Cash Outflows

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$

86

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$

76

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$

242

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$

222

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Weighted Average Remaining Lease Term

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26.4

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22.2

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26.4

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22.2

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Weighted Average Discount Rate

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5.3

%

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4.3

%

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5.3

%

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4.3

%

 

Schedule of minimum future lease payments under non-cancelable operating land leases

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Year Ending December 31,

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Remainder of 2026

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$

98

2027

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402

2028

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402

2029

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402

2030

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402

2031

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284

2032 and Thereafter

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5,479

Total Lease Payments

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$

7,469

Imputed Interest

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(3,321)

Operating Leases – Liability

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$

4,148