XML 86 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Details-3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Lessee Disclosure [Abstract]    
Finance leases - financing cash flows $ 1,430 $ 1,323
Finance leases - operating cash flows 900 872
Operating leases - operating cash flows 300 353
Lease assets obtained in exchange for lease liabilities - finance leases 1,254 1,876
Lease assets obtained in exchange for lease liabilities - operating leases $ 0 $ 48