XML 56 R27.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Operating Lease Assets and Liabilities
The table below presents the operating lease assets and liabilities recognized on the Company's consolidated balance sheets:
December 31,
Balance Sheet Line Item20242023
Non-current operating lease assetsOther assets$120 $14 
Operating lease liabilities:
Current operating lease liabilities
Other current liabilities48 14 
Non-current operating lease liabilities
Other liabilities71 — 
Total operating lease liabilities
$119 $14 
Schedule of Future Minimum Lease Payments
Future minimum lease payments are due as follows:
December 31, 2024
202560 
202662 
202715 
Total$137 
Less: Imputed interest18 
Present value of operating lease liabilities$119