Quarterly report [Sections 13 or 15(d)]

LEASES - Lease Expense (Details)

v3.25.2
LEASES - Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
LEASES          
Fixed/base rent $ 2,042   $ 1,964 $ 4,084 $ 3,927
Short-term payments 103     357  
Variable payments 296   316 606 579
Amortization of leased assets 375   374 750 749
Interest on lease liabilities 33   70 75 149
Total lease costs $ 2,849   $ 2,724 $ 5,872 $ 5,404
Payments for the leaseback   $ 200