XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
2025 $ 240  
2026 965  
2027 977  
2028 845  
2029 827  
2030 and thereafter 1,860  
Total minimum lease payments 5,714  
Less: amount representing interest (590)  
Present value of net minimum lease payments $ 5,124 $ 5,629