XML 56 R41.htm IDEA: XBRL DOCUMENT v3.25.1
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Right-of-Use Assets Under Operating Leases
Right-of-use assets under operating leases, net consists of the following as of December 31:
(in thousands)20242023
Right-of-use assets under operating leases$6,177 $7,242 
Less: Accumulated amortization(3,934)(3,863)
Total$2,243 $3,379