XML 82 R69.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Schedule of Revenue Recorded in Connection with Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases [Abstract]        
Rental income $ 217 $ 204 $ 433 $ 406