XML 87 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Cost and Other information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Lease, Cost [Abstract]    
Operating Lease, Cost $ 640 $ 622
Sublease Income 0 (10)
Lease, Cost 640 612
Operating Lease, Payments 73 794
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 1,069 547
Operating Lease, Right-of-Use Asset, Periodic Reduction $ 437 $ 658