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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Leases Balance Sheet Information | Balance sheet information related to leases was as follows (in thousands):
|  | December 31, 2024 |  | December 31, 2023 |  |
Operating leases: |  |  |  |  |  |
Operating lease ROU assets |  | $ | 13,860 |  |  | $ | 14,837 |  |  |
Operating lease liabilities |  | $ | 15,779 |  |  | $ | 16,704 |  |  |
Additional information related to leases was as follows:
| December 31, 2024 |  | December 31, 2023 |  |
Weighted average remaining lease term (in years) | 12.1 |  | 13.0 |  |
Weighted average discount rate | 3.31 | % |  | 3.27 | % |  |
Lease Expense | The components of lease cost were as follows (in thousands):
|  | Years Ended December 31, |  |
|  | 2024 |  | 2023 |  | 2022 |  |
Operating lease cost |  | $ | 1,858 |  |  | $ | 1,802 |  |  | $ | 1,773 |  |  |
Supplemental cash flow information related to leases was as follows (in thousands):
|  | Years Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of the lease liabilities: |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 1,799 |  |  | $ | 1,716 |  |  | $ | 1,644 |
ROU assets obtained in exchange for new operating lease liabilities |  | $ | 556 |  |  | $ | 809 |  |  | $ | 1,531 |
Lessee, Operating Lease, Liability, Maturity | Future minimum rental commitments due under non-cancelable operating leases at December 31, 2024 were as follows (in thousands):
Year ending December 31, |
2025 | $ | 1,675 |
2026 | 1,824 |
2027 | 1,707 |
2028 | 1,675 |
2029 | 1,505 |
2030 and thereafter | 10,785 |
Total lease payments | 19,171 |
Less: Interest | (3,392) |
Present value of lease liabilities | $ | 15,779 |
Gross Rental Income | Gross rental income from these leases were as follows (in thousands):
|  | Years Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Gross rental income |  | $ | 3,151 |  |  | $ | 3,584 |  |  | $ | 3,173 |
Lessor, Operating Lease, Payments to be Received, Maturity | At December 31, 2024, non-cancelable operating leases with future minimum lease payments are as follows (in thousands):
Year ending December 31, |
2025 | $ | 3,099 |
2026 | 3,646 |
2027 | 2,801 |
2028 | 1,933 |
2029 | 1,595 |
2030 and thereafter | 6,293 |
Total lease payments | $ | 19,367 |

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- 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 + Details
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- 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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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