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v3.25.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
LEASES |
Schedule of ROU assets and lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Classification |  | September 30, 2025 |  | December 31, 2024
Lease Right-of-Use Assets |  | ​ | ​ | ​ |  | ​ | ​ |
Operating lease right-of-use assets |  | Other assets | ​ | $ | 9,560 | ​ | $ | 8,586
Lease Liabilities |  |  | ​ |  |  | ​ |  |
Operating lease liabilities |  | Other liabilities | ​ |  | 10,277 | ​ |  | 9,240
Schedule of weighted average lease term and discount rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2025 |  | December 31, 2024
Weighted-average remaining lease term (in years) | ​ |  | ​ | ​ |  | ​
Operating leases | ​ | 11.05 | ​ | ​ | 11.74 | ​
Weighted-average discount rate | ​ |  | ​ | ​ |  | ​
Operating leases | ​ | 3.13 | % | ​ | 2.83 | %
Schedule of lease costs and other lease information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
(in thousands) | ​ | September 30, 2025 |  | September 30, 2024 |  | September 30, 2025 |  | September 30, 2024
Lease Costs | ​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Operating lease cost | ​ | $ | 429 | ​ | $ | 374 | ​ | $ | 1,220 | ​ | $ | 1,125
Variable lease cost | ​ |  | 48 | ​ |  | 71 | ​ |  | 296 | ​ |  | 328
Total lease cost | ​ | $ | 477 | ​ | $ | 445 | ​ | $ | 1,516 | ​ | $ | 1,453
Schedule of future minimum payments for operating leases | ​
​ | ​ | ​ | ​
(in thousands) |  | Payments
Twelve Months Ended: |  | ​ |
September 30, 2026 | ​ | $ | 1,670
September 30, 2027 | ​ |  | 1,563
September 30, 2028 | ​ |  | 1,324
September 30, 2029 | ​ |  | 1,064
September 30, 2030 | ​ |  | 770
Thereafter | ​ |  | 5,059
Total future minimum lease payments | ​ |  | 11,450
Amounts representing interest | ​ |  | (1,173)
Present value of net future minimum lease payments | ​ | $ | 10,277
​

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- Definition Tabular disclosure of lessee leases quantitative details. + References No definition available. + Details
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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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