Quarterly report [Sections 13 or 15(d)]

Schedule of Right-of-use Assets and Lease Liabilities (Details)

v3.25.2
Schedule of Right-of-use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Leases    
Net book value (Other assets) $ 7,838 $ 8,774
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Current (Accrued expense and other current liabilities) $ 1,569 $ 1,612
Noncurrent (Other noncurrent liabilities) 7,583 8,361
Total operating lease liabilities 9,152 9,973
Current (Accrued expense and other current liabilities) 149 142
Noncurrent (Other noncurrent liabilities) 37 114
Total financing lease liabilities 186 256
Total lease liabilities $ 9,338 $ 10,229