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LEASE COMMITMENTS (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Summary of Components of Operating Leases
The components of our operating leases were as follows for the years ended December 31, 2025 and 2024:
20252024
Operating lease expense$8,905 $9,436 
   Less: Lessor income584 581 
   Less: Sublease income532 532 
Net lease expense$7,789 $8,323 
Cash flows information related to leases:
Operating cash outflow from operating leases$7,906 $8,365 
Summary of Supplemental Information Regarding Operating Leases
The following table provides supplemental information regarding our operating leases as of December 31, 2025 and 2024:
20252024
Operating lease right-of-use assets ("Other assets" on Consolidated Balance Sheets)$12,794 $21,412 
Operating lease liabilities ("Accrued expenses and other liabilities" on Consolidated Balance Sheets)$13,155 $21,867 
Right-of-use assets obtained in exchange for new operating lease liabilities$13 $635 
Weighted average remaining lease term 2.32 years2.98 years
Weighted average discount rate4.65 %4.37 %
Summary of Maturity of Lease Liabilities
The maturities of our lease liabilities as of December 31, 2025 and 2024:
20252024
2026$7,612 $9,168 
20273,713 7,919 
20281,800 3,765 
2029418 1,800 
2030394 418 
Thereafter34 427 
Total lease payments13,971 23,497 
Less: Imputed interest(816)(1,630)
Lease liability$13,155 $21,867 
Summary of Maturities of Lease Receivables
The maturities of our lease receivables as of December 31, 2025 and 2024:
20252024
2026$1,150 $1,066 
20271,084 1,124 
2028578 1,092 
2029582 584 
2030585 582 
Thereafter1,524 2,109 
Total lease payments receivable$5,503 $6,557