XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Details - Lease cost) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accounting Policies [Abstract]        
Operating lease cost $ 1,126 $ 1,311 $ 3,748 $ 3,996
Finance lease cost 55 34 164 82
Total lease cost $ 1,181 $ 1,345 $ 3,912 $ 4,078