XML 74 R58.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payments    
2024 $ 138  
2025 535  
2026 465  
2027 401  
2028 141  
Thereafter 0  
Total 1,680  
Less: effects of discounting (350)  
Lease liability recognized 1,330 $ 1,686
Receipts    
2024 22  
2025 65  
2026 30  
2027 17  
2028 16  
Thereafter 11  
Total $ 161