XML 36 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Lessee Disclosure [Abstract]  
Summary of Lease Related Assets and Liabilities Recorded on Balance Sheet

The table below presents the lease related assets and liabilities recorded on the balance sheet (in thousands).

 

March 31,

 

 

December 31,

 

 

2025

 

 

2024

 

Operating leases:

(Unaudited)

 

 

 

 

Right-of-use operating lease assets:

 

 

 

 

 

Property and equipment, net and other assets

$

1,192

 

 

$

1,305

 

 

 

 

 

 

 

Lease liabilities:

 

 

 

 

 

Accounts payable and accrued liabilities

$

450

 

 

$

434

 

Other long-term liabilities

 

717

 

 

 

833

 

       Total operating lease liabilities

$

1,167

 

 

$

1,267