Represents the extension period for modified financing receivables.

No definition available.

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- Definition

Represents information pertaining to forbearance period for modified financing receivable.

+ References

No definition available.

+ Details

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- Definition

Represents the period for modified financing receivables on which only interest payments are due.

+ References

No definition available.

+ Details

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- Definition

The cash inflow from receipt of principal reduction payments.

+ References

No definition available.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	1 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	Aug. 06, 2026	Jun. 30, 2026	Dec. 31, 2025
SUBSEQUENT EVENTS
Property, Plant and Equipment, Gross		$ 78,841	$ 73,320
New note
SUBSEQUENT EVENTS
Book value of loans		$ 48,600
Subsequent Event \| New note
SUBSEQUENT EVENTS
Principal reduction payment	$ 2,000
Forbearance period	90 days
Interest only period	18 months
Extension period	6 months
Subsequent Event \| Real Estate \| New note
SUBSEQUENT EVENTS
Property, Plant and Equipment, Gross	$ 4,000