XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Leases        
Operating lease cost $ 110 $ 119 $ 337 $ 364
Amortization of assets 4 4 11 11
Interest on finance lease obligations 1 1 3 4
Variable lease cost
Total net lease cost $ 115 $ 124 $ 351 $ 379