XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
item
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Lessee, Lease, Description [Line Items]          
Finance lease ROU assets     $ 80 $ 35  
Operating leases     100 100  
Operating lease right-of-use assets obtained in exchange for operating lease obligations     1,490 0  
Finance lease right-of-use assets obtained in exchange for finance lease obligations     $ 340 205  
Minimum          
Lessee, Lease, Description [Line Items]          
Facility leases | item     1    
Renewal term 1 year   1 year    
Maximum          
Lessee, Lease, Description [Line Items]          
Renewal term 5 years   5 years    
HemeScreen Reagent Rental          
Lessee, Lease, Description [Line Items]          
Finance lease ROU assets $ 4 $ 0 $ 4 $ 0  
HemeScreen Reagent Rental | Maximum          
Lessee, Lease, Description [Line Items]          
Net investment in leased assets $ 100   $ 100   $ 100