v3.26.1
OPERATING LAND LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of operating land leases

The following table reflects a summary of operating land leases, under which the Company is the lessee, for the three and six months ended June 30, 2026 and 2025 (in thousands):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

June 30, 2026

​

June 30, 2025

​

June 30, 2026

​

June 30, 2025

​

​

​

​

​

​

​

​

​

​

​

​

​

Operating Cash Outflows

​

$

78

​

$

73

​

$

156

​

$

146

Weighted Average Remaining Lease Term

​

​

22.2

​

​

22.3

​

​

22.2

​

​

22.3

Weighted Average Discount Rate

​

​

4.4

%

​

4.2

%

​

4.4

%

​

4.2

Schedule of minimum future lease payments under non-cancelable operating land leases

Minimum future lease payments under non-cancelable operating land leases, having remaining terms in excess of one year subsequent to June 30, 2026, are summarized as follows (in thousands):  

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​

​

​

​

Year Ending December 31,

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​

Remainder of 2026

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$

156

2027

​

​

320

2028

​

​

320

2029

​

​

320

2030

​

​

320

2031

​

​

202

2032 and Thereafter

​

​

3,587

Total Lease Payments

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$

5,225

Imputed Interest

​

​

(2,215)

Operating Leases – Liability

​

$

3,010

​