XML 80 R70.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
LEASES    
For remainder of 2025 $ 972  
2026 3,751  
2027 3,507  
2028 3,444  
2029 2,990  
Thereafter 1,093  
Total undiscounted cash flows 15,757  
Less: interest (1,263)  
Present value of lease payments $ 14,494 $ 14,383