LEASES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | |||||
| Operating lease weighted average discount rate | 4.80% | 4.80% | 4.80% | ||
| Operating lease cost | $ 1.2 | $ 1.2 | $ 3.6 | $ 3.5 | |
| Operating cash outflows from operating leases | $ 1.0 | 1.0 | $ 3.2 | 3.1 | |
| Operating lease weighted average remaining lease term | 30 years 10 months 24 days | 30 years 10 months 24 days | 31 years 4 months 24 days | ||
| Tenant income | $ 1.0 | $ 1.0 | $ 3.1 | $ 3.4 | |
| Minimum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Lease remaining term | 1 year | ||||
| Maximum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Lease remaining term | 71 years 9 months 18 days | ||||
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- Definition Operating Lease, Remaining Lease Term No definition available.
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- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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