XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Operating Leases - Financial statements related to operating leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating Leases        
Total rent expense $ 383 $ 365 $ 1,102 $ 1,085
Rent expense for long-term operating leases        
Operating Leases        
Total rent expense 337 314 966 943
Rent expense for short-term leases        
Operating Leases        
Total rent expense $ 46 $ 51 $ 136 $ 142