XML 103 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
2025 $ 1,350  
2026 1,383  
2027 1,425  
2028 1,467  
2029 1,512  
Thereafter 253  
Total 7,390  
Less present value discount (1,384)  
Operating lease liabilities 6,006  
Less: operating lease liability, current portion (901) $ (910)
Operating lease liability, noncurrent portion $ 5,105 $ 6,007