XML 14 R7.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (UNAUDITED) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement Of Income And Comprehensive Income [Abstract]    
Unrealized holding losses on securities available-for-sale arising during the period, income taxes $ (9) $ (381)
Reclassification adjustment for net amortization of bond premiums included in net loss, income tax 42 40
Change in interest rate swaps, income tax $ (6) $ 0