LEASES (Tables) |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Leases [Abstract] | |
| Summary of Lease Expense and Other Information Related to Operating Leases |
Three Months Ended
March 31,
(Dollars in Thousands)
2026
2025
Operating lease expense
$
915
$
864
Short-term lease expense
147
311
Total lease expense
$
1,062
$
1,175
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$
920
$
912
Right-of-use assets obtained in exchange for new operating lease liabilities
101
2,880
Weighted average
15.6
16.2
Weighted average
3.7%
3.7%
|
| Summary of Maturity of Remaining Lease Liabilities |
The table below summarizes the maturity of remaining lease liabilities:
(Dollars in Thousands)
March 31, 2026
2026
$
2,714
2027
3,433
2028
3,147
2029
2,881
2030
2,848
2031 and thereafter
18,445
Total
$
33,468
Less: Interest
(7,112)
Present Value
$
26,356
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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