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Leases (Details) - Schedule of operating lease payments $ in Thousands | Sep. 30, 2024 USD ($)
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Leases |
2024 | $ 531
2025 | 2,157
2026 | 2,210
2027 | 2,267
2028 | 2,015
Thereafter | 20,187
Total undiscounted lease payments | 29,367
Discount effect of cash flows | 5,777
Total lease liability | $ 23,590

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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