XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Leases          
Property and equipment $ 19,400,000   $ 19,400,000   $ 20,600,000
Other liabilities $ 22,100,000   $ 22,100,000   $ 23,200,000
Weighted average remaining life of the lease term 4 years 6 months 18 days   4 years 6 months 18 days   4 years 11 months 12 days
Weighted average discount rate 2.27%   2.27%   2.28%
Operating lease costs $ 613,000 $ 604,000 $ 1,800,000 $ 1,800,000