XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Lease Arrangements - Schedule of Lease Costs, Net of Capitalized Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Lease, Cost [Abstract]    
Operating lease costs $ 438 $ 380
Amortization of right-of-use assets, net of capitalized amounts 322 181
Interest on lease liabilities, net of capitalized amounts 1,852 1,057
Total lease costs, net of capitalized amounts $ 2,612 $ 1,618