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OTHER LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2026
Other Liabilities Disclosure [Abstract] |
Schedule of Other Liabilities | Other liabilities consisted of the following:
($ in thousands) | June 30, 2026 |  | December 31, 2025
Supplemental executive retirement plan liability (See Note 12) | $ | 5,617 |  |  | $ | 5,743 |
Excess joint venture distributions and other (See Note 14) | 10,437 |  |  | 9,954 |
Total | $ | 16,054 |  |  | $ | 15,697 |

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- Definition Tabular disclosure of other liabilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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