XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Schedule of Lease Liability Maturities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Lessee, Finance Lease, Description [Abstract]    
2026 $ 29  
2027 29  
2028 29  
2029 29  
2030 7  
Total lease payments 123  
Less: Present value discount 11  
Present value of lease liabilities 112 $ 0
Leases, Operating [Abstract]    
2026 1,145  
2027 1,137  
2028 1,033  
2029 661  
2030 77  
Total lease payments 4,053  
Less: Present value discount 222  
Present value of lease liabilities 3,831 4,013
2026 1,174  
2027 1,166  
2028 1,062  
2029 690  
2030 84  
Total lease payments 4,176  
Less: Present value discount 233  
Present value of lease liabilities $ 3,943 $ 4,013