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LEASES - Schedule of Lease Costs and Other Lease Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Lease costs |  |  |  |
Operating lease costs | $ 559 | $ 593 | $ 1,094 | $ 1,221
Variable lease costs | 14 | 13 | 28 | 18
Short-term lease costs | 45 | 16 | 58 | 22
Total lease cost | 618 | 622 | 1,180 | 1,261
Cash flows related to leases |  |  |  |
Operating lease cash flows – Fixed payments | 530 | 564 | 1,037 | 1,134
Operating lease cash flows – Liability reduction | 433 | 461 | 844 | 940
Right of use assets obtained during the period in exchange for operating lease liabilities1 | 1,009 | $ 5 | 1,009 | $ 9
Merchants and Manufacturers Bank Corporation |  |  |  |
Cash flows related to leases |  |  |  |
Right of use assets obtained during the period in exchange for operating lease liabilities1 | 300 |  | 300 |
Additional right of use assets obtained during the period in exchange for operating lease liabilities | $ 700 |  | $ 700 |

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- Definition Amount of cash outflow from operating lease restricted to fixed payment, excluding payments to bring another asset to condition and location necessary for its intended use. + References No definition available. + Details
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- Definition Amount of cash outflow from operating lease restricted to liability reductions, excluding payments to bring another asset to condition and location necessary for its intended use. + References No definition available. + Details
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- Definition Amount of lease cost recognized by lessee for lease contract. + 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 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. + 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 (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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