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LEASES (Tables)
 3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Operating Lease Liability The following is a maturity analysis of the annual undiscounted cash flows of the estimated operating and finance lease liabilities as of March 31, 2025 (in thousands):
Operating Lease Liability
Finance Lease Liability
Remainder of 2025
$194 $17 
2026259 22 
2027259 22 
2028259 22 
2029259 22 
Thereafter
7,723 657 
$8,953 $762 
Schedule of Finance Lease Liability The following is a maturity analysis of the annual undiscounted cash flows of the estimated operating and finance lease liabilities as of March 31, 2025 (in thousands):
Operating Lease Liability
Finance Lease Liability
Remainder of 2025
$194 $17 
2026259 22 
2027259 22 
2028259 22 
2029259 22 
Thereafter
7,723 657 
$8,953 $762 
Reconciliation of the Undiscounted Cash Flows to the Operating Lease Liabilities
A reconciliation of the undiscounted cash flows to the operating lease liabilities recognized in the condensed consolidated balance sheet as of March 31, 2025 follows (in thousands):
Operating Lease Liability
Finance Lease Liability
Undiscounted cash flows of the operating lease$8,953 $762 
Unamortized discount5,507 469 
Total operating lease liability3,446 293 
Current portion of operating lease liability26 2 
Operating lease liability, net of current portion$3,420 $291