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OPERATING LEASE COMMITMENTS (Tables) | 12 Months Ended
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Dec. 31, 2024
OPERATING LEASE COMMITMENTS |
Operating lease commitments |
|  | Dec. 31, 2024 Operating Lease Commitments |
(in thousands) |  |  |
2025 |  | $ | 759 |
2026 |  |  | 757 |
2027 |  |  | 683 |
2028 |  |  | 433 |
2029 & thereafter |  |  | 369 |
Total |  | $ | 3,001 |
Less imputed interest |  |  | (297 | )
Total operating lease liabilities |  | $ | 2,704 |
Supplemental balance sheet information related to leases |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
(in thousands) |  |  |  |  |  |
Right-of-use assets (Long-term other assets) |  | $ | 2,704 |  |  | $ | 1,363 |
Lease liability-short term (Other accrued liabilities) |  | $ | 640 |  |  | $ | 798 |
Lease liability-long term (Operating lease liabilities) |  | $ | 2,064 |  |  | $ | 703 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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