XML 74 R56.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF FUTURE OF LEASE LIABILITIES (Details)
$ in Thousands
Dec. 31, 2024
USD ($)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]  
Operating Leases, 2025 $ 1,022
Operating Leases, 2026 983
Operating Leases, 2027 949
Operating Leases, 2028 919
Operating Leases, 2029 857
Operating Leases, Thereafter 3,905
Operating Leases, Total lease payments 8,635
Operating Leases, Less: Interest (2,107)
Operating Leases, Present value of lease liabilities 6,528
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]  
Finance Leases, 2025 465
Finance Leases, 2026 86
Finance Leases, 2027 57
Finance Leases, 2028 21
Finance Leases, 2029
Finance Leases, Thereafter
Finance Leases, Total lease payments 629
Finance Leases, Less: Interest (57)
Finance Leases, Present value of lease liabilities $ 572