LEASES - Summary of Information Related to Operating Leases (Details) - USD ($) $ in Thousands |
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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| Leases [Abstract] | |||||
| Operating lease ROU assets | $ 12,557 | $ 12,557 | $ 13,854 | ||
| Operating lease liabilities | $ 13,418 | $ 13,418 | $ 14,722 | ||
| Weighted-average remaining lease term (in years) | 15 years 2 months 12 days | 15 years 2 months 12 days | 15 years 2 months 12 days | ||
| Weighted-average discount rate | 4.60% | 4.60% | 4.50% | ||
| Financing lease assets | $ 250 | $ 250 | $ 299 | ||
| Weighted-average remaining lease term (in years) | 3 years 4 months 24 days | 3 years 4 months 24 days | 4 years 2 months 12 days | ||
| Weighted-average discount rate | 5.00% | 5.00% | 5.00% | ||
| Cash paid for operating lease liabilities | $ 424 | $ 395 | $ 1,267 | $ 1,183 | |
| Cash paid for finance lease liabilities | 20 | 20 | 60 | 59 | |
| Operating lease expense | $ 405 | $ 332 | $ 1,959 | $ 1,462 | |
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance 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 finance 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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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of lessee's right to use underlying asset under operating lease. 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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