Leases (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|---|
Jul. 01, 2025 |
Jul. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Leases | ||||||||
Additional operating lease liability | $ 420 | |||||||
Additional right of use asset | $ 420 | |||||||
Right of use assets, net | $ 38 | $ 38 | $ 262 | |||||
Lease liability | 39 | 39 | ||||||
Operating lease costs | 117 | $ 115 | 235 | $ 225 | ||||
Cash paid for measurement of lease liabilities | $ 117 | $ 115 | $ 234 | $ 229 | ||||
Subsequent event | ||||||||
Leases | ||||||||
Lessee, operating lease, minimum notice period | 60 days | 60 days |
X | ||||||||||
- Definition Minimum period of notice of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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X | ||||||||||
- Definition Amount represents addition in operating lease liability after extension of term. No definition available.
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X | ||||||||||
- Definition Amount represents additional right of use asset after extension of term. No definition available.
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Details
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