XML 79 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets, net (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, net
Intangible assets, net consisted of the following (in thousands):
December 31,
20242023
Cost$5,682 $5,682 
Accumulated amortization(2,557)(2,178)
$3,125 $3,504 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future amortization expense for intangible assets, net for each of the next five years and thereafter is as follows (in thousands):
Intangible Assets, net
2025$379 
2026379 
2027379 
2028379 
2029379 
Thereafter1,230 
Total$3,125