XML 122 R99.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Operating Lease Maturity (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
2025 $ 413  
2026 183  
2027 179  
2028 90  
2029 111  
thereafter 0  
Total remaining lease payments 976  
Less imputed interest (97)  
Present value of lease liability 879  
Total current 363 $ 2,143
Total non-current $ 516 $ 1,789