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v3.25.2

LEASES - Narrative (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) lease | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) lease | Jun. 30, 2024 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease, weighted average remaining lease term (years) | 6 years 4 months 24 days |  | 6 years 4 months 24 days |
Operating lease, weighted average discount rate | 3.53% |  | 3.53% |
Operating lease, rent expense | $ 200,000 |  | $ 500,000 |
Operating lease not yet commenced | lease | 0 |  | 0 |
Finance lease, weighted average remaining lease term (years) | 11 years 14 days |  | 11 years 14 days |
Finance lease, weighted average discount rate | 4.04% |  | 4.04% |
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 | $ 27,000 | 55,000 | $ 55,000
Monthly rent and common area maintenance expense |  |  | $ 9,000 |

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