XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Maturities of Lease Liabilities (Details)
$ in Thousands
Jun. 30, 2025
USD ($)
Leases [Abstract]  
2025 (remainder) $ 1,410
2026 2,529
2027 2,334
2028 1,696
2029 1,583
Thereafter 2,624
Total lease payments 12,176
Less imputed interest (1,760)
Total $ 10,416