XML 44 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Reconciles Undiscounted Cash flows of Operating Lease Liabilities Recorded on the Consolidated Balance Sheets

The table below reconciles the undiscounted cash flows for the first five years and the total of the remaining years to the operating lease liabilities recorded on the consolidated balance sheets as of December 31, 2024 (in thousands):

 

 

 

December 31,

 

 

2024

 

2025

 

$

1,009

 

2026

 

 

795

 

2027

 

 

361

 

2028

 

 

49

 

Total minimum lease payments

 

 

2,214

 

Less: amount of lease payments representing interest

 

 

(195

)

Present value of future minimum lease payments

 

 

2,019

 

Less: current liabilities under operating leases

 

 

(852

)

Long-term operating lease liabilities

 

$

1,167