XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Right of Use Lease Assets And Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets    
Right of use assets - Operating Leases $ 678 $ 120
Total lease assets 678 120
Current liabilities:    
Lease liability, current - Operating Leases 243 47
Noncurrent liabilities:    
Lease liability, non-current - Operating Leases 421 25
Total lease liabilities $ 664 $ 72