XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Payroll and incentive compensation $ 3,364 $ 4,188
Real estate taxes 507 468
Utilities 189 193
Current portion of operating lease liabilities 58 47
Other 291 207
Total accrued expenses $ 4,409 $ 5,103