XML 50 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases  
Schedule of operating lease right-of-use asset

2024

    

2023

Opening balance

    

$

1,917

$

2,423

Amortization of right-of-use asset

(541)

(506)

Closing balance

$

1,376

$

1,917

Schedule of future minimum lease payments of right-of-use assets

The following table summarizes the future minimum lease payments of right-of-use assets operating leases as of December 31, 2024:

January 1, 2025 to December 31, 2025

$

658

January 1, 2026 to December 31, 2026

530

January 1, 2027 to September 30, 2027

406

Total

1,594

Less interest

(149)

Total net of interest

$

1,445