XML 220 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASE LIABILITIES - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Lease cost    
Amortization of ROU assets $ 740 $ 2,606
Interest expense 78 132
Total 818 2,738
Rent expense $ 43 $ 72