XML 92 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases, Maturity of Remaining Lease Liability (Details)
$ in Thousands
Dec. 31, 2024
USD ($)
Lease
Dec. 31, 2023
USD ($)
Maturity of Remaining Lease Liability [Abstract]    
2025 $ 765  
2026 714  
2027 407  
2028 283  
2029 186  
2030 101  
Total lease payments 2,456  
Discount (182)  
Net present value of lease liabilities $ 2,274 $ 2,800
Number of operating leases for office space that will expire after current period | Lease 0