XML 48 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases [Abstract]        
Operating lease expense $ 331 $ 261 $ 592 $ 521
Variable lease expense 215 211 395 371
Total lease expense, net $ 546 $ 472 $ 987 $ 892