XML 72 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Supplemental Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets    
Operating lease ROU assets, net $ 2,983 $ 2,869
Liabilities    
Operating lease liabilities, current 1,286 2,156
Operating lease liabilities, noncurrent 1,788 778
Total lease liabilities $ 3,074 $ 2,934
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities