LEASES - Maturity Analysis of Lease Receivables (Details) $ in Thousands	Sep. 30, 2026 USD ($)
Leases [Abstract]
Three months ending December 31, 2026	$ 646
2027	2,642
2028	2,730
2029	2,799
2030	2,869
Thereafter	16,229
Total undiscounted cash flows	27,915
Less: Discount based on implicit rate	16,186
Plus: Unguaranteed residual asset	670
Net investment in sales-type lease	$ 12,399

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases.

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount, before allowance for credit loss, of net investment in sales-type lease.

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Amount, after allowance for credit loss, of net investment in sales-type lease.

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Amount of allowance for credit loss on net investment in sales-type lease.

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Sales-Type And Direct Financing Leases, Payment To Be Received, After Year Four

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