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Debt (Details 1) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Long-term debt principal maturity
2024	$ 0
2025	0
2026	1,360
2027	6,777
2028	8,492
Thereafter	52,940
Total	69,569	$ 26,069
Sub-credit A
Long-term debt principal maturity
Total	14,684	13,132
Sub-credit B
Long-term debt principal maturity
Total	$ 54,885	$ 12,937

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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