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LEASES (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Operating Lease Liabilities by Contractual Maturity

The following is a schedule of the Company's operating lease liabilities by contractual maturity as of June 30, 2025:

(In thousands)
2025			3,299
2026			6,340
2027			5,807
2028			5,611
2029			5,283
Thereafter			24,497
Total lease payments			50,837
Less: imputed interest			9,031
Total present value of lease payments		$	41,806

Summary of Supplemental Cash Flow Information Related to Direct Finance and Operating Leases

The following table shows the supplemental cash flow information related to the Company’s direct finance and operating leases for the periods indicated:

		For the Six Months Ended June 30,
(In thousands)		2025				2024
Right-of-use asset obtained in exchange for lease obligation		$	365			$	28,321
Operating cash flows from operating leases			3,045				1,887
Operating cash flows from direct finance leases			27				60
Financing cash flows from direct finance leases			70				273

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- Definition

Summary of supplemental cash flow information related to direct finance and operating leases.

+ References

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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

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