XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases  
Schedule of future maturities of lease liabilities
   
Year  Operating Leases
Three months ended December 31, 2025  $27 
2026   103 
2027   96 
2028   88 
2029   81 
Thereafter   76 
Total lease payments   471 
Less: Interest   (113)
Present value of lease liabilities  $358