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v3.25.1

LEASE COMMITMENTS (Tables) | 12 Months Ended
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Dec. 31, 2024
LEASE COMMITMENTS |
Schedule of lease cost associated with both operating and financing leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | YEAR ENDED DECEMBER 31,
​ | ​ | ​ | 2024 | ​ | ​ | 2023
​ | ​ | (IN THOUSANDS)
Lease cost | ​ | ​ | ​ | ​ | ​ |
Financing lease cost: | ​ | ​ | ​ | ​ | ​ |
Amortization of right-of-use asset | ​ | $ | 225 | ​ | $ | 277
Interest expense | ​ |  | 108 | ​ |  | 97
Operating lease cost | ​ | ​ | 251 | ​ | ​ | 92
Total lease cost | ​ | $ | 584 | ​ | $ | 466
Schedule of weighted-average remaining lease term and discount rates | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | AT DECEMBER 31,
​ | ​ | 2024 | ​ | ​ | 2023 | ​
​ |  | OPERATING | ​ |  | FINANCING | ​ | ​ | OPERATING | ​ |  | FINANCING | ​
Weighted-average remaining term (years) |  | 8.5 | ​ |  | 13.1 | ​ | ​ | 8.4 | ​ |  | 13.9 | ​
Weighted-average discount rate |  | 4.31 | % | ​ | 3.86 | % | ​ | 3.75 | % | ​ | 3.77 | %
Schedule of reconciliation to the discounted amount recorded on the consolidated balance sheets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
DECEMBER 31, 2024
​ |  | OPERATING |  | FINANCING
​ | ​ | (IN THOUSANDS)
Undiscounted cash flows due in: | ​ | ​ | ​ | ​ | ​ | ​
2025 | ​ | $ | 233 | ​ | $ | 288
2026 | ​ |  | 223 | ​ |  | 291
2027 | ​ |  | 202 | ​ |  | 278
2028 | ​ |  | 205 | ​ |  | 246
2029 | ​ |  | 207 | ​ |  | 223
Thereafter | ​ |  | 821 | ​ |  | 2,128
Total undiscounted cash flows | ​ |  | 1,891 | ​ |  | 3,454
Discount on cash flows | ​ |  | (319) | ​ |  | (765)
Total lease liabilities | ​ | $ | 1,572 | ​ | $ | 2,689
​
​ | ​ | ​ | ​ | ​ | ​ | ​
DECEMBER 31, 2023
​ |  | OPERATING |  | FINANCING
​ | ​ | (IN THOUSANDS)
Undiscounted cash flows due in: | ​ | ​ | ​ | ​ | ​ | ​
2024 | ​ | $ | 116 | ​ | $ | 311
2025 | ​ |  | 105 | ​ |  | 311
2026 | ​ |  | 93 | ​ |  | 247
2027 | ​ |  | 69 | ​ |  | 232
2028 | ​ |  | 69 | ​ |  | 200
Thereafter | ​ |  | 312 | ​ |  | 2,215
Total undiscounted cash flows | ​ |  | 764 | ​ |  | 3,516
Discount on cash flows | ​ |  | (106) | ​ |  | (816)
Total lease liabilities | ​ | $ | 658 | ​ | $ | 2,700

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- Definition Tabular document of present worth of future sums of money due in respect of operating and finance leases. + References No definition available. + Details
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- Definition Tabular documentation of weighted average discount rates and the remaining term of the leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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