XML 78 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Supplemental balance sheet information    
Total operating lease ROU assets $ 1,260 $ 508
Total operating lease liabilities $ 1,232 $ 510
Operating lease liabilities, statement of financial position Other Liabilities Other Liabilities
Related Party    
Supplemental balance sheet information    
Total operating lease ROU assets $ 385 $ 474
Total operating lease liabilities 360 474
Nonrelated Party    
Supplemental balance sheet information    
Total operating lease ROU assets 875 34
Total operating lease liabilities $ 872 $ 36