XML 68 R57.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES - Expected amortization expense (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
Leases [Abstract]  
2026 $ 105
2027 185
2028 54
2029 56
2030 58
Thereafter 15
Total undiscounted operating lease income $ 473