XML 78 R68.htm IDEA: XBRL DOCUMENT v3.25.2
Leased Property - Schedule of Lease, Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Finance lease cost        
Right-of-use asset amortization $ 71 $ 71 $ 143 $ 143
Interest expense 26 28 53 56
Operating lease cost 842 717 1,677 1,287
Total lease cost $ 939 $ 816 $ 1,873 $ 1,486