XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
The components of total lease cost were as follows:      
Operating lease cost $ 102 $ 127  
Variable lease cost 20 16  
Total lease cost 122 143  
The components of total lease income were as follows:      
Operating lease income $ 21 $ 11  
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 $ 126 $ 136  
Supplemental balance sheet information related to leases was as follows:      
Operating lease right-of-use assets 710   $ 815
Operating lease liabilities $ 970   $ 1,076
Weighted average remaining lease term in years; operating leases 2 years 9 months 25 days   3 years 29 days
Weighted average discount rate; operating leases (as a percent) 3.19%   3.15%
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets   Other assets
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other Liabilities   Other Liabilities