v3.26.3
LEASES (Tables)
9 Months Ended
Sep. 30, 2026
LEASES  
Schedule of ROU Assets and Lease Liabilities

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(in thousands)

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Classification

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September 30, 2026

  ​ ​ ​

December 31, 2025

Lease Right-of-Use Assets

 

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  ​

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  ​

Operating lease right-of-use assets

 

Other assets

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$

8,184

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$

9,251

Lease Liabilities

 

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Operating lease liabilities

 

Other liabilities

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8,992

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9,990

Schedule of Weighted Average Lease Term and Discount Rate

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September 30, 2026

  ​ ​ ​

December 31, 2025

Weighted-average remaining lease term (in years)

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Operating leases

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10.85

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10.94

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Weighted-average discount rate

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  ​

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Operating leases

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3.11

%

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3.15

%

Schedule of Lease Costs and Other Lease Information

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Three Months Ended

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Nine Months Ended

(in thousands)

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September 30, 2026

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September 30, 2025

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September 30, 2026

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September 30, 2025

Lease Costs

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Operating lease cost

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$

405

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$

429

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$

1,270

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$

1,220

Variable lease cost

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84

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48

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322

​

 

296

Total lease cost

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$

489

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$

477

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$

1,592

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$

1,516

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Supplemental cash flow information related to leases was as follows:

Cash paid for amounts included in the measurement of operating lease liabilities

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$

386

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$

403

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$

1,205

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$

1,155

Right-of-use assets obtained in exchange for new operating lease obligations

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​

326

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​

335

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1,019

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957

Schedule of Future Minimum Payments for Operating Leases

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(in thousands)

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Payments

Twelve Months Ended:

 

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  ​

September 30, 2027

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$

1,615

September 30, 2028

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1,301

September 30, 2029

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1,035

September 30, 2030

​

 

763

September 30, 2031

​

 

684

Thereafter

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4,359

Total future minimum lease payments

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9,757

Amounts representing interest

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(765)

Present value of net future minimum lease payments

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$

8,992

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