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v3.25.1

LEASES - Narrative (Details) | 3 Months Ended
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Mar. 31, 2025 USD ($) lease | Mar. 31, 2024 USD ($)
Lessee, Lease, Description [Line Items] |  |
Operating lease, weighted average remaining lease term (years) | 6 years 7 months 13 days |
Operating lease, weighted average discount rate | 3.53% |
Operating lease, rent expense | $ 200,000 |
Operating lease not yet commenced | lease | 0 |
Finance lease, weighted average remaining lease term (years) | 11 years 2 months 12 days |
Finance lease, weighted average discount rate | 4.02% |
Finance lease not yet commenced | $ 0 |
2 Rush Street, Schenectady, New York | Director |  |
Lessee, Lease, Description [Line Items] |  |
Operating lease, rent expense | 28,000 | $ 27,000
Monthly rent and common area maintenance expense | $ 9,000 |

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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 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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