XML 60 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of maturities of lease receivables

The following schedule represents the Company’s maturities of lease receivables as of March 31, 2025 (in thousands):

Fiscal Year:

    

  

Remainder of 2025

$

948

2026

 

1,287

2027

 

1,408

2028

 

692

2029

 

522

Thereafter

 

181

Total minimum lease payments

 

5,038

Less amount representing interest

 

(918)

Present value of lease receivables

$

4,120