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LEASES (Tables)

9 Months Ended

Sep. 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 September 30, 2025:

(In thousands)
2025			1,658
2026			6,443
2027			5,843
2028			5,663
2029			5,351
Thereafter			24,860
Total lease payments			49,818
Less: imputed interest			8,679
Total present value of lease payments		$	41,139

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 Nine Months Ended Sept 30,
(In thousands)		2025				2024
Right-of-use asset obtained in exchange for lease obligation		$	931			$	32,483
Operating cash flows from operating leases			4,731				3,108
Operating cash flows from direct finance leases			40				74
Financing cash flows from direct finance leases			106				308

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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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