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LEASES (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Maturity Analysis of the Operating Lease Liabilities

The following is a maturity analysis of the operating lease liabilities as of March 31, 2025:

Years ending December 31, (in thousands)						Operating Lease Obligation
2025						$	622
2026						803
2027						814
2028						770
2029						644
2030 and thereafter						5,267
Total undiscounted lease payments						8,920
Less imputed interest						(2,267)
Lease liability						$	6,653
Right-of-use asset						$	6,653

Schedule of Lease Cost

												Three Months Ended March 31,
(dollars in thousands)																		2025						2024
Lease cost
Operating lease cost																		$	198					$	185
Short-term lease cost																		1						2
Total lease cost																		$	199					$	187
Other information
Operating cash outflows from operating leases																		$	198					$	185
Weighted-average remaining lease term - operating leases																		7.6 years						6.0 years
Weighted average discount rate - operating leases																		3.7		%				2.5		%

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

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X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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