XML 77 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Lease Obligations (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]      
Accumulated amortization $ 6,065 $ 4,794  
Accumulated amortization 4,059 2,293  
Operating cash flows for operating leases 2,156 1,920 $ 1,555
Principal payments on finance lease liabilities $ 1,704 $ 1,165 $ 0
Maximum      
Lessee, Lease, Description [Line Items]      
Lessee, operating lease, term of contract (in years) 3 years