v3.26.3
LEASES (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Maturity Analysis of the Operating Lease Liabilities
The following is a maturity analysis of operating lease obligations as of September 30, 2026:
Years ending December 31, (in thousands)Operating Lease Obligation
2026$226 
2027913 
2028869 
2029743 
2030661 
2031 and thereafter5,191 
Total undiscounted lease payments8,603 
Less imputed interest(2,088)
Lease liability$6,515 
Right-of-use asset$6,515 
Schedule of Lease Cost
Three Months Ended September 30,Nine Months Ended September 30,
(dollars in thousands)2026202520262025
Lease cost    
Operating lease cost$230 $233 $713 $630 
Short-term lease cost1 1 3 3 
Total lease cost$231 $234 $716 $633 
Other information
Operating cash outflows from operating leases$230 $233 $713 $630 
Weighted-average remaining lease term - operating leases6.5 years6.8 years6.5 years6.8 years
Weighted average discount rate - operating leases3.9 %3.8 %3.9 %3.8 %