XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - As Lessee - Minimum Future Lease Payments (Details)
$ in Thousands
Jun. 30, 2024
USD ($)
Minimum future lease payments  
From July 1 - December 31, 2024 $ 303
For the year ending December 31, 2025 626
For the year ending December 31, 2026 627
For the year ending December 31, 2027 629
For the year ending December 31, 2028 630
For the year ending December 31, 2029 692
Thereafter 537
Total undiscounted cash flows 4,044
Present value discount (851)
Lease liability $ 3,193