XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases |
Summary of supplemental balance sheet information related to operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
(In thousands) | ​ | 2025 | ​ | 2024
Operating Leases: | ​ | ​ | ​ | ​ | ​ | ​
Gross cost | ​ | $ | 4,530 | ​ | $ | 4,530
Accumulated amortization | ​ | ​ | (1,961) | ​ | ​ | (1,688)
Other assets | ​ | $ | 2,569 | ​ | $ | 2,842
​ | ​ | ​ | ​ | ​ | ​ | ​
Current portion of lease liabilities | ​ | $ | 515 | ​ | $ | 481
Other liabilities | ​ | ​ | 1,851 | ​ | ​ | 2,117
Total operating lease liabilities | ​ | $ | 2,366 | ​ | $ | 2,598

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration