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OPERATING LEASES (Undiscounted Cash Flows And Reconciliation To Operating Lease Liabilities) (Details) $ in Thousands | Sep. 30, 2024 USD ($)
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Undiscounted Cash Flows |
2024 (remainder) | $ 1,297
2025 | 5,166
2026 | 5,125
2027 | 4,333
2028 | 3,486
2029 | 3,083
Thereafter | 19,201
Total | 41,691
Lease Liability Discount on Cash Flows |
2024 (remainder) | 319
2025 | 1,180
2026 | 1,032
2027 | 891
2028 | 776
2029 | 677
Thereafter | 3,009
Total | 7,884
Lease Liability |
2024 (remainder) | 978
2025 | 3,986
2026 | 4,093
2027 | 3,442
2028 | 2,710
2029 | 2,406
Thereafter | 16,192
Total | $ 33,807

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