LEASES - Lease Term and Cost (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 | |||||
| Weighted-average remaining lease term (in years) | 10 years 10 months 6 days | 10 years 10 months 6 days | 10 years 11 months 8 days | ||
| Weighted-average discount rate | 3.11% | 3.11% | 3.15% | ||
| Operating lease cost | $ 405 | $ 429 | $ 1,270 | $ 1,220 | |
| Variable lease cost | 84 | 48 | 322 | 296 | |
| Total lease cost | 489 | 477 | 1,592 | 1,516 | |
| Supplemental cash flow information related to leases was as follows: | |||||
| Cash paid for amounts included in the measurement of operating lease liabilities | 386 | 403 | 1,205 | 1,155 | |
| Right-of-use assets obtained in exchange for new operating lease obligations | $ 326 | $ 335 | $ 1,019 | $ 957 | |
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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 Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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