XML 101 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASES - Future minimum lease payments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Maturity of lease liabilities      
2025 $ 88    
2026 85    
2027 55    
2028 6    
Total lease payments 234    
Less: Amounts representing interest (14)    
Present value of lease liabilities $ 220 $ 297  
Initial lease term (in months)   36 months  
Additional lease term 36 months    
Total received leases $ 60    
Rental income $ 240 $ 240 $ 239
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, General and Administrative Expense Selling, General and Administrative Expense Selling, General and Administrative Expense
Gain on disposition of assets, net $ 1,800