XML 135 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASES - Lease expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
LEASES      
Amortization of right-of-use assets $ 95 $ 96 $ 597
Interest on lease liabilities 22 27 73
Operating lease cost 3,573 3,572 2,884
Variable lease cost 1,694 1,680 1,665
Total lease cost 5,384 5,375 5,219
Rental expense $ 7,400 $ 5,700 $ 5,100