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COMPENSATION PLANS (Tables) | 12 Months Ended
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Dec. 31, 2025
Retirement Benefits [Abstract] |
Schedule of Computed by the Company's Independent Actuarial Consultants | The following tables provide information related to the plan since the date of acquisition, as computed by the Company's independent actuarial consultants. Balance sheet items:
(dollars in thousands) | November 30, 2025 |  | December 31, 2025
Change in benefit obligation |  |  |
Benefit obligation beginning of period | $ | 8,098 |  |  | $ | 8,201 |
Service cost | — |  |  | — |
Interest cost | 390 |  |  | 35 |
Amendments | — |  |  | — |
Actuarial (gain)/loss | 185 |  |  | (61) |
Benefits paid | (472) |  |  | (103) |
Effect of curtailment | — |  |  | — |
Benefit obligation end of period | $ | 8,201 |  |  | $ | 8,072 |
Change in plan assets |  |  |
Fair value of assets beginning of period | $ | 8,492 |  |  | $ | 8,799 |
Actual return on assets | 819 |  |  | (92) |
Employer contributions | — |  |  | — |
Administrative expenses | (40) |  |  | (8) |
Benefits paid | (472) |  |  | (103) |
Fair value of assets end of period | $ | 8,799 |  |  | $ | 8,596 |
Amounts recognized in statement of financial position |  |
Noncurrent assets | $ | 598 |  |  | $ | 524 |
Current liabilities | — |  |  | — |
Noncurrent liabilities | — |  |  | — |
Amounts recognized | $ | 598 |  |  | $ | 524 |
Amounts recognized in accumulated other comprehensive income |  |  |
Net (gain) loss | $ | (468) |  |  | $ | (378) |
Transition obligation (asset) | — |  |  | — |
Prior service cost (credit) | — |  |  | — |
Amounts recognized | $ | (468) |  |  | $ | (378) |
Key assumptions |  |  |
Discount rate | 5.21 | % |  | 5.34 | %
Expected rate of return on assets | 7.00 | % |  | 7.00 | %
Measurement date | 11/30/2025 |  | 12/31/2025
Schedule of Net Benefit Costs | Components of net periodic pension cost and other amounts recognized in other comprehensive income are as follows:
Net periodic pension cost | 1/1 - 11/30/2025 |  | 12/1 - 12/31/2025
Service cost | $ | — |  |  | $ | — |
Interest cost | 390 |  |  | 35 |
Expected return on plan assets | (525) |  |  | (51) |
Amortization of unrecognized (gain) loss | — |  |  | — |
Amortization of unrecognized prior service cost (credit) | — |  |  | — |
Amortization of unrecognized transition (asset) obligation | — |  |  | — |
Effect of curtailments | — |  |  | — |
Net periodic pension cost (income) | $ | (135) |  |  | $ | (16) |
Discount rate | 5.44 | % |  | 5.21 | %
Expected long-term rate of return on assets | 7.00 | % |  | 7.00 | %
Other changes to OCI |  |  |
Amortization of transition obligation | $ | — |  |  | $ | — |
Net (gain) loss | (69) |  |  | 90 |
Amortization of net gain (loss) | — |  |  | — |
Prior service cost (credit) | — |  |  | — |
Amortization of prior service (cost) credit | — |  |  | — |
Effect of curtailments | — |  |  | — |
Total recognized in OCI | $ | (69) |  |  | $ | 90 |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) | Components of net periodic pension cost and other amounts recognized in other comprehensive income are as follows:
Net periodic pension cost | 1/1 - 11/30/2025 |  | 12/1 - 12/31/2025
Service cost | $ | — |  |  | $ | — |
Interest cost | 390 |  |  | 35 |
Expected return on plan assets | (525) |  |  | (51) |
Amortization of unrecognized (gain) loss | — |  |  | — |
Amortization of unrecognized prior service cost (credit) | — |  |  | — |
Amortization of unrecognized transition (asset) obligation | — |  |  | — |
Effect of curtailments | — |  |  | — |
Net periodic pension cost (income) | $ | (135) |  |  | $ | (16) |
Discount rate | 5.44 | % |  | 5.21 | %
Expected long-term rate of return on assets | 7.00 | % |  | 7.00 | %
Other changes to OCI |  |  |
Amortization of transition obligation | $ | — |  |  | $ | — |
Net (gain) loss | (69) |  |  | 90 |
Amortization of net gain (loss) | — |  |  | — |
Prior service cost (credit) | — |  |  | — |
Amortization of prior service (cost) credit | — |  |  | — |
Effect of curtailments | — |  |  | — |
Total recognized in OCI | $ | (69) |  |  | $ | 90 |
Schedule of Expected Benefit Payments | The following table reflects the expected benefit payments for the employee pension plan.
Year |  | Expected payments
2026 |  | $ | 580 |
2027 |  | 577 |
2028 |  | 577 |
2029 |  | 573 |
2030 |  | 566 |
Thereafter |  | 2,690 |
Schedule of Outstanding Balance for Restricted Stock Awards | The following table presents the outstanding balance for restricted stock awards as of December 31, 2025 and 2024.
| Quantity |  | Weighted-Average Grant Date Fair Value
Outstanding at December 31, 2023 | 175,993 |  |  | $ | 14.67 |
Granted | 74,358 |  |  | 12.16 |
Vested | (101,032) |  |  | 15.86 |
Forfeited | (4,761) |  |  | 15.06 |
Outstanding at December 31, 2024 | 144,558 |  |  | 12.53 |
Granted | 63,426 |  |  | 16.95 |
Vested | (76,504) |  |  | 13.41 |
Forfeited | (5,429) |  |  | 12.25 |
Outstanding at December 31, 2025 | 126,051 |  |  | $ | 14.23 |

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