XML 69 R54.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES - Undiscounted Cash Payment Obligations for Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Undiscounted cash payment obligations    
Remainder of 2025 $ 1,145  
2026 1,480  
2027 1,043  
2028 469  
2029 21  
Thereafter 0  
Total undiscounted operating lease payments 4,158  
Imputed interest expenses (351)  
Total operating lease liabilities 3,807 $ 2,585
Less: Current portion of operating lease liability (1,302) (1,562)
Operating lease liability, net of current portion $ 2,505 $ 1,023