XML 75 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental information related to leases included in the Consolidated Statements of Financial Position at December 31 is as follows:
20242023
Operating leases:
Operating lease right-of-use assets$1,984$1,690
Operating lease liabilities:
Current portion of lease liabilities324296
Non-current portion of lease liabilities1,7701,518
Total operating lease liabilities$2,094$1,814
Weighted average remaining lease term (years)
1211
Weighted average discount rate3.43%3.21%
Schedule of Maturities of Operating Liabilities
Scheduled payments for operating lease liabilities are as follows:
Operating leases
2025$421 
2026373 
2027318 
2028263 
2029194 
Thereafter1,285 
Total lease payments2,855 
Less imputed interest(761)
Total$2,094