XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Maturity of Remaining Operating Leases Liabilities
The table below summarizes the maturity of remaining operating lease liabilities at September 30, 2025:
Lease payments due in:Operating Lease
(dollars in thousands)
2025 remaining
$134
2026550
2027621
2028630
2029420
Thereafter803
Total lease payments3,158 
Less imputed interest(371)
Total lease liabilities, as reported$2,787