Lessee, Operating Lease, Number Of Tranches

No definition available.

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Balance Type:	na
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Discount rate used by lessee to determine present value of operating lease payments.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

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- Details

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- Details

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- Details

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- Details

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LEASES - Narrative (Details) $ in Thousands	3 Months Ended		9 Months Ended
LEASES - Narrative (Details) $ in Thousands	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2026 USD ($) tranche	Sep. 30, 2025 USD ($)
Lessee, Lease, Description [Line Items]
Number of tranches \| tranche			4
Rent expense charged to operations under lease agreements \| $	$ 1,438	$ 1,407	$ 4,000	$ 4,100
Years 1 and 2
Lessee, Lease, Description [Line Items]
Discount rate	4.93%		4.93%
Years 3 and 4
Lessee, Lease, Description [Line Items]
Discount rate	5.52%		5.52%
Years 5 and 9
Lessee, Lease, Description [Line Items]
Discount rate	5.86%		5.86%
Years more than 10
Lessee, Lease, Description [Line Items]
Term of contract for operating leases	10 years		10 years
Discount rate	6.58%		6.58%
Minimum \| Years 1 and 2
Lessee, Lease, Description [Line Items]
Term of contract for operating leases	1 year		1 year
Minimum \| Years 3 and 4
Lessee, Lease, Description [Line Items]
Term of contract for operating leases	3 years		3 years
Minimum \| Years 5 and 9
Lessee, Lease, Description [Line Items]
Term of contract for operating leases	5 years		5 years
Maximum \| Years 1 and 2
Lessee, Lease, Description [Line Items]
Term of contract for operating leases	2 years		2 years
Maximum \| Years 3 and 4
Lessee, Lease, Description [Line Items]
Term of contract for operating leases	4 years		4 years
Maximum \| Years 5 and 9
Lessee, Lease, Description [Line Items]
Term of contract for operating leases	9 years		9 years