XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Maturity (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Maturity  
2025 (excluding the nine months ended September 30, 2025) $ 471
2026 1,673
2027 1,306
2028 612
2029 184
Thereafter 459
Total future minimum lease payments 4,705
Less imputed interest (388)
Present value of lease liabilities $ 4,317