XML 76 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Operating Lease Future Minimum Payments (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Leases    
2026 $ 668  
2027 688  
2028 709  
2029 730  
2030 752  
Thereafter 643  
Total future minimum lease payments 4,190  
Less amounts representing interests (948)  
Present value of lease liability 3,242  
Current portion of operating lease liability 398 $ 456
Long-term portion operating lease liability $ 2,844 $ 3,537