XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Leases [Abstract]          
Operating Lease Expense $ 127 $ 139 $ 367 $ 315  
Variable Lease Expense 12 10 36 26  
Total Lease Expense 139 $ 149 403 $ 341  
Operating Leases:          
ROU Assets $ 2,548   $ 2,548   $ 2,761
Weighted Average Lease Term in Years 10 years 8 months 26 days   10 years 8 months 26 days   11 years 25 days
Weighted Average Discount Rate 4.24%   4.24%   4.18%