XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES - Operating Lease Maturity (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
2025 $ 1,663  
2026 728  
2027 602  
2028 523  
2029 136  
Thereafter 0  
Total minimum lease payments 3,652  
Less: amount of lease payments representing interest (342)  
Present value of future minimum lease payments 3,310  
Less: operating lease liabilities - current (1,687) $ (2,089)
Operating lease liabilities - non-current $ 1,623 $ 1,782