XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Operating Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Total operating lease costs $ 141 $ 134
Sublease income (125)
Total operating lease costs [1] 141 9
General and Administrative Expense [Member]    
Total operating lease costs $ 141 $ 134
[1] Operating lease costs is presented net of sublease income that is not material for the three months ended March 31, 2024.