v3.25.4

OPERATING LEASES (Lease Cost and Other Information) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Sep. 30, 2025
Lease cost:
Operating lease cost	$ 5,174	$ 5,233	$ 5,108
Variable lease cost	2,586	3,229	3,751
Less: sublease income	0	0	(34)
Total lease cost	7,760	8,462	8,825
Operating cash flows from operating leases	$ (5,048)	$ (5,073)	$ (5,095)
Weighted-average remaining lease term - operating leases	9 years 2 months 19 days	10 years 3 months	10 years 7 months 20 days
Weighted-average discount rate - operating leases		4.07%	3.96%	4.16%

Amount of lease cost recognized by lessee for lease contract.

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No definition available.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Weighted average discount rate for operating lease calculated at point in time.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of sublease income excluding finance and operating lease expense.

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Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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