Sale Leaseback Transaction, Number Of Buildings

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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LEASES (Details) $ in Thousands	1 Months Ended	3 Months Ended	9 Months Ended
LEASES (Details) $ in Thousands	Jul. 31, 2025 USD ($) building	Sep. 30, 2025 USD ($)	Sep. 30, 2025 USD ($)	Dec. 31, 2024 USD ($)
Lessee, Lease, Description [Line Items]
Number of buildings in leaseback \| building	2
Sale-leaseback term	29 years
Financing liability	$ 32,658
Sale Leaseback Financing
Lessee, Lease, Description [Line Items]
Notes payable, gross		$ 32,505	$ 32,505	$ 0
Financing interest expense		$ 701	$ 701