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v3.25.3

OPERATING & FINANCING LEASES - Lease Payments (Details) $ in Thousands | Sep. 30, 2025 USD ($)
--- | ---
Operating Lease Payments [Member] |
2025 | $ 6,118
2026 | 6,004
2027 | 5,762
2028 | 5,464
2029 | 5,226
Thereafter | 25,570
Present value discount | (14,558)
Total lease liability | 39,586
Financing Lease Payments [Member] |
2025 | 244
2026 | 102
2027 |
2028 | 0
2029 | 0
Thereafter | 0
Present value discount |
Total lease liability | $ 346

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