Lessee, Operating Lease, Lease Not yet Commenced

No definition available.

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- Definition

Operating Lease, Monthly Rent And Common Area Maintenance Expense

+ References

No definition available.

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Weighted average discount rate for finance lease calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
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-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
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-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Topic 842
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+ Details

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-4

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

+ Details

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
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-Section 55
-Paragraph 53
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- Definition

Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (b)
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LEASES - Narrative (Details)	3 Months Ended		9 Months Ended
LEASES - Narrative (Details)	Sep. 30, 2024 USD ($) lease	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($) lease	Sep. 30, 2023 USD ($)	May 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease, weighted average remaining lease term (years)	7 years 1 month 6 days		7 years 1 month 6 days
Operating lease, weighted average discount rate	3.51%		3.51%
Operating lease, rent expense	$ 200,000		$ 800,000
Operating lease not yet commenced \| lease	0		0
Present value of net minimum lease payments	$ 3,757,000		$ 3,757,000		$ 900,000	$ 3,050,000
Finance lease, weighted average remaining lease term (years)	11 years 4 months 2 days		11 years 4 months 2 days
Finance lease, weighted average discount rate	3.95%		3.95%
Finance lease not yet commenced	$ 0		$ 0
2 Rush Street, Schenectady, New York \| Director
Lessee, Lease, Description [Line Items]
Operating lease, rent expense	$ 28,000	$ 28,000	82,000	$ 81,000
Monthly rent and common area maintenance expense			$ 9,000