Schedule of Right-of-use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Leases | ||
| Net book value (Other assets) | $ 8,774 | $ 10,672 |
| Current (Accrued expense and other current liabilities) | 1,612 | 2,153 |
| Noncurrent (Other noncurrent liabilities) | 8,361 | 9,973 |
| Total operating lease liabilities | 9,973 | 12,126 |
| Current (Accrued expense and other current liabilities) | 142 | 113 |
| Noncurrent (Other noncurrent liabilities) | 114 | 203 |
| Total finance lease liabilities | 256 | 316 |
| Total lease liabilities | $ 10,229 | $ 12,442 |
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- References No definition available.
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- Definition Lease liability. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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