XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.1

Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases

Schedule of future minimum rental payments required under operating leases

​

​	​	​	​
​		Total
2025 Remaining period	​	$	48
Total undiscounted future minimum lease payments	​		48
Less: present value discount	​		(1)
Total lease liabilities	​		47
Lease expense in excess cash payment	​		(3)
Total ROU asset	​	$	44

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- References

No definition available.

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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

+ Details

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