XML 103 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
The components of total lease costs were as follows:    
Operating lease cost $ 450 $ 508
Variable lease cost 112 84
Total lease cost 562 592
The components of total lease income were as follows:    
Operating lease income $ 59 $ 41
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Occupancy, Net Occupancy, Net
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from operating leases $ 546 $ 545
Right-of-use assets obtained in exchange for lease obligations:    
Operating leases 2 225
Supplemental balance sheet information related to leases was as follows:    
Operating lease right-of-use assets 815 1,477
Operating lease liabilities $ 1,076 $ 1,686
Weighted average remaining lease term in years; operating leases 3 years 29 days 3 years 11 months 8 days
Weighted average discount rate; operating leases (as a percent) 3.15% 3.20%
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities Other liabilities