v3.26.3
LEASES - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Lease Cost        
Operating lease cost $ 1,438 $ 1,407 $ 4,000 $ 4,100
Amortization of ROU asset 52 53 157 157
Interest on lease liabilities 20 23 63 71
Total finance lease 72 76 220 228
Total lease cost 1,510 1,483 4,220 4,328
Cash paid for amounts included in the measurement of lease liabilities        
Operating cash flows from operating leases 1,436 1,400 4,009 4,142
Operating cash flows from finance leases 20 23 63 71
Financing cash flows from finance leases 51 48 153 145
Cash paid for amounts included in the measurement of lease liabilities 1,507 1,471 4,225 4,358
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed $ 4,784 $ 1,397 $ 5,004 $ 3,254
Weighted-average remaining lease term - operating leases 5 years 6 months 21 days 5 years 8 months 15 days 5 years 6 months 21 days 5 years 8 months 15 days
Weighted-average remaining lease term - finance leases 6 years 6 months 7 years 7 months 9 days 6 years 6 months 7 years 7 months 9 days
Weighted-average discount rate - operating leases 6.80% 6.60% 6.80% 6.60%
Weighted-average discount rate - finance leases 5.10% 5.10% 5.10% 5.10%