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LEASES - Schedule of Lease Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Lease Cost |  |  |  |
Operating lease cost | $ 1,407 | $ 1,365 | $ 4,100 | $ 4,057
Amortization of ROU asset | 53 | 59 | 157 | 179
Interest on lease liabilities | 23 | 25 | 71 | 79
Total finance lease | 76 | 84 | 228 | 258
Total lease cost | 1,483 | 1,449 | 4,328 | 4,315
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases | 1,400 | 1,362 | 4,142 | 4,056
Operating cash flows from finance leases | 23 | 25 | 71 | 79
Financing cash flows from finance leases | 48 | 58 | 145 | 169
Cash flows from operating and finance leases | 1,471 | 1,445 | 4,358 | 4,304
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed | $ 1,397 | $ 61 | $ 3,254 | $ 1,225
Weighted-average remaining lease term - operating leases | 5 years 8 months 15 days | 9 years 2 months 4 days | 5 years 8 months 15 days | 9 years 2 months 4 days
Weighted-average remaining lease term - finance leases | 7 years 7 months 9 days | 8 years 7 months 13 days | 7 years 7 months 9 days | 8 years 7 months 13 days
Weighted-average discount rate - operating leases | 6.60% | 7.60% | 6.60% | 7.60%
Weighted-average discount rate - finance leases | 5.10% | 5.10% | 5.10% | 5.10%

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of cash outflow for principal payment on finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-5 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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