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Commitments and Contingencies Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Lease, Cost

The components of lease expenses were as follows:

												Three Months Ended March 31,
																		2025						2024
Operating lease expense																		$	117					$	80

Lease Assets and Liabilities

The classification of operating and lease asset and liability balances within the Unaudited Condensed Consolidated Balance Sheets was as follows:

						Financial Statement Line						March 31, 2025						December 31, 2024
Assets
Operating lease assets						Other assets						$	3,139					$	3,209
Liabilities
Operating lease liabilities						Operating lease liability						$	3,302					$	3,323

Weighted Average Lease Terms

Weighted average remaining lease term and discount rate related to operating leases were as follows:

						March 31, 2025						December 31, 2024
Weighted average remaining lease term (months)						118						121
Weighted average discount rate						5.64		%				5.64		%

Lessee, Operating Lease, Liability, Maturity

At March 31, 2025, future minimum gross lease payments relating to these non-cancellable operating lease agreements were as follows:

																		March 31, 2025
Remaining in 2025																		$	300
2026																		398
2027																		407
2028																		419
2029																		432
Thereafter																		2,446
Total undiscounted future minimum lease payments																		4,402
Less: Imputed interest																		(1,100)
Present value of lease liabilities																		$	3,302

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Lease Assets and Liabilities [Table Text Block]

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Weighted Average Lease Terms

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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