XML 72 R59.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS — NET - Schedule of Estimated Amortization Expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2025 (remainder) $ 537  
2026 234  
2027 234  
2028 234  
2029 234  
2030 234  
Thereafter 574  
Net $ 2,281 $ 2,626