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v3.25.2

LEASES - Schedule of Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Operating Leases |  |
2025 | $ 1,576 |
2026 | 2,729 |
2027 | 2,759 |
2028 | 2,827 |
2029 | 2,862 |
After 2029 | 51,797 |
Total lease payments | 64,550 |
Less: Interest | 24,746 |
Present value of lease liabilities | 39,804 | $ 40,315
Finance Leases |  |
2025 | 521 |
2026 | 1,042 |
2027 | 934 |
2028 | 978 |
2029 | 978 |
After 2029 | 38,134 |
Total lease payments | 42,587 |
Less: Interest | 24,499 |
Present value of lease liabilities | 18,088 | $ 15,151
Total |  |
2025 | 2,097 |
2026 | 3,771 |
2027 | 3,693 |
2028 | 3,805 |
2029 | 3,840 |
After 2029 | 89,931 |
Total lease payments | 107,137 |
Less: Interest | 49,245 |
Present value of lease liabilities | 57,892 |
Minimum payments lease | $ 3,400 |

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