Leases (Tables) |
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| Schedule of Assets and Liabilities Lessee |
Supplemental balance sheet information related to the leased properties include (in thousands):
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| Schedule of Lease Cost |
The components of lease expense for the three months ended March 31, 2025 and 2024 were as follows (in thousands):
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| Schedule of Operating Lease Liability |
The following table shows a maturity analysis of the operating lease liabilities as of March 31, 2025 (in thousands):
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- Definition Assets and Liabilities Lessee [Table Text Block] No definition available.
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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