XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.1
COMMITMENTS AND CONTINGENCIES - SCHEDULE OF FUTURE MINIMUM ANNUAL LEASE PAYMENTS FOR OPERATING LEASES (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
COMMITMENTS AND CONTINGENCIES    
2025 $ 429  
Total operating lease payments 429  
Less: Amount representing interest (12)  
Present value of net minimum lease payments 417 $ 675
Operating lease liabilities:    
Current 417 420
Non-current   255
Present value of net minimum lease payments $ 417 $ 675
Weighted-average remaining lease term (in years) 9 months 18 days 1 year 6 months
Weighted-average incremental borrowing rate 6.40% 6.00%