XML 84 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Details-1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Lease, Cost [Abstract]    
Amortization of leased assets, Depreciation and amortization $ 1,704 $ 1,598
Interest on lease liabilities, Interest expense, net 625 597
Operating lease expense, Other operations and maintenance 385 441
Total lease expense $ 2,714 $ 2,636