XML 46 R32.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Details - Operating and finance lease information) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Leases    
Operating, Right-of-use operating lease assets $ 5,383 $ 5,856
Finance, Right-of-use finance lease assets 29 103
Total lease assets 5,412 5,959
Operating, Current operating lease liabilities 537 480
Finance, Current finance lease liabilities 12 74
Operating Non-current, Operating lease liability, long-term 5,600 6,136
Finance Non-current, Finance lease liability, long-term 12 24
Total lease liabilities $ 6,161 $ 6,714