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OPERATING LEASES (Undiscounted Cash Flows And Reconciliation To Operating Lease Liabilities) (Details) $ in Thousands | Mar. 31, 2024 USD ($)
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Undiscounted Cash Flows |
2024 (remainder) | $ 3,568
2025 | 4,195
2026 | 4,135
2027 | 4,128
2028 | 3,579
2029 | 3,113
Thereafter | 18,712
Total | 41,430
Lease Liability Discount on Cash Flows |
2024 (remainder) | 940
2025 | 1,141
2026 | 1,022
2027 | 899
2028 | 784
2029 | 679
Thereafter | 2,796
Total | 8,261
Lease Liability |
2024 (remainder) | 2,628
2025 | 3,054
2026 | 3,113
2027 | 3,229
2028 | 2,795
2029 | 2,434
Thereafter | 15,916
Total | $ 33,169

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