XML 72 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Lessee, Operating Lease, Description [Abstract]    
Operating leases to be paid in year one $ 1,267  
Operating leases to be paid in year two 773  
Operating leases to be paid in year three 262  
Operating leases to be paid in year four 0  
Total lease payments 2,302  
Less: imputed interest (127)  
Total lease obligations 2,175 $ 3,809
Less: current obligations (1,178) (1,981)
Long-term lease obligations $ 997 $ 1,828