v3.25.2

LEASES (Tables)

6 Months Ended

Jun. 30, 2025

Leases

Schedule of lease costs

Schedule of lease costs
		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Financing lease costs:
Amortization of ROU assets		$	250			$	281			$	501			$	562
Interest on lease liabilities			18				35				39				74
Total financing lease costs		$	268			$	316			$	540			$	636
Operating lease costs:
Fixed lease costs		$	66			$	65			$	131			$	131
Variable lease costs			1				–				2				–
Short-term lease costs			286				261				571				522
Total operating lease costs		$	353			$	326			$	704			$	653

Schedule of future minimum payments

Schedule of future minimum payments
For the Year Ended December 31,		Financing leases				Operating leases
Remaining 2025		$	697			$	104
2026			479				23
Total future minimum lease payments			1,176				127
Less imputed interest			(28	)			(3	)
Total lease liability		$	1,148			$	124

Schedule of supplemental information and non-cash activity

Schedule of supplemental information and non-cash activity
		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Operating cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities		$	62			$	61			$	164			$	171
Cash paid for amounts included in the measurement of financing liabilities		$	297			$	330			$	594			$	549

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- References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

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