XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies Operating Leases Disclosures - ASC 842 (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Leases [Abstract]    
Earnest Money Deposits and Pre-acquisition Costs Written-Off $ 264 $ 5
Short-term Lease, Cost 200 200
Operating Lease, Expense 400 400
Operating Lease, Payments $ 400 $ 400
Operating Lease, Weighted Average Remaining Lease Term 5 years 6 months  
Operating Lease, Weighted Average Discount Rate, Percent 7.40%