XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF COMPONENTS OF LEASE EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases        
Operating lease cost $ 564 $ 581 $ 1,129 $ 1,177
Finance lease interest cost 9 6 15 12
Finance lease amortization expense 33 129 85 129
Total lease cost $ 606 $ 716 $ 1,229 $ 1,318