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OPERATING LEASES (Undiscounted Cash Flows And Reconciliation To Operating Lease Liabilities) (Details) $ in Thousands | Jun. 30, 2025 USD ($)
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Undiscounted Cash Flows |
2025 (remainder) | $ 2,569
2026 | 5,168
2027 | 4,400
2028 | 3,718
2029 | 3,351
2030 | 3,378
Thereafter | 16,963
Total | 39,547
Lease Liability Expense |
2025 (remainder) | 638
2026 | 1,151
2027 | 1,007
2028 | 884
2029 | 773
2030 | 665
Thereafter | 2,448
Total | 7,566
Lease Liability Reduction |
2025 (remainder) | 1,931
2026 | 4,017
2027 | 3,393
2028 | 2,834
2029 | 2,578
2030 | 2,713
Thereafter | 14,515
Total | $ 31,981

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