XML 79 R55.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES - Schedule of Right-Of-Use Asset and Operating Lease Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating right-of-use asset $ 7,338 $ 2,952
Operating lease liability    
Current 1,595 2,063
Non-current 6,453 1,110
Present value of operating lease liability $ 8,048 $ 3,173