XML 48 R37.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES - Schedule of maturities of operating leases liabilities (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Leases [Abstract]  
2026 $ 249
2027 338
2028 348
2029 359
2030 369
Thereafter 1,875
Total operating lease payments 3,538
Less: imputed interest (1,100)
Total operating lease liability $ 2,438