XML 81 R75.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Schedule Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Lease, Cost [Abstract]        
Operating lease cost - fixed $ 409 $ 319 $ 1,242 $ 964
Operating lease cost - variable 62 52 146 123
Short-term lease expense 20 4 28 13
Total lease expense $ 491 $ 375 $ 1,416 $ 1,100