OPERATING LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Lease, Cost

The following table presents total lease cost, cash flow information, weighted-average remaining lease term and weighted-average discount rate for the periods presented:

	Three Months Ended March 31,
(dollars in thousands)	2026			2025
Lease cost:
Operating lease cost	$	1,260		$	1,307
Variable lease cost	294			619
Total lease cost	$	1,554		$	1,926
Other information:
Operating cash flows from operating leases	$	(1,232)		$	(1,280)
Weighted-average remaining lease term - operating leases	9.04 years			10.13 years
Weighted-average discount rate - operating leases	4.16		%	4.08		%

Lessee, Operating Lease, Liability, Maturity

The following table presents a schedule of annual undiscounted cash flows for our operating leases and a reconciliation of those cash flows to the operating lease liabilities as of March 31, 2026, for the remainder of fiscal year 2026, the next five succeeding fiscal years and all years thereafter:

(dollars in thousands)	Undiscounted Cash Flows		Lease Liability Expense		Lease Liabilities
Year Ending December 31,
2026 (remainder)	$	3,771	$	730	$	3,041
2027	4,257		843		3,414
2028	3,432		722		2,710
2029	3,016		619		2,397
2030	3,036		519		2,517
2031	2,683		420		2,263
Thereafter	10,166		1,435		8,731
Total	$	30,361	$	5,288	$	25,073

Operating Lease, Lease Income

In addition, the Company, as lessor, leases certain properties that it owns. All of these leases are operating leases. The following table presents lease income related to these leases that was recognized for the periods presented:

	Three Months Ended March 31,
(dollars in thousands)	2026		2025
Total rental income recognized	$	366	$	468

Lessor, Operating Lease, Payments to be Received, Maturity

The following table presents estimated lease payments, based on the Company's leases as lessor as of March 31, 2026, for the remainder of fiscal year 2026, the next five succeeding fiscal years, and all years thereafter:

(dollars in thousands)
Year Ending December 31,
2026 (remainder)	$	1,074
2027	1,363
2028	936
2029	753
2030	607
2031	515
Thereafter	672
Total	$	5,920