XML 97 R85.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Lease Maturities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
Remainder of 2025 $ 474  
2026 1,802  
2027 1,545  
2028 1,499  
2029 1,448  
Thereafter 8,041  
Total future minimum lease payments 14,809  
Amounts representing interest (2,681)  
Present value of net future minimum lease payments $ 12,128 $ 12,472