XML 81 R70.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Maturity (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
7/1/24-6/30/25 $ 357  
7/1/25-6/30/26 195  
7/1/26-6/30/27 149  
7/1/27-6/30/28 152  
7/1/28-6/30/29 144  
Thereafter 249  
Total lease payments 1,246  
Less imputed interest (346)  
Total lease liabilities 900 $ 1,412
Operating Leases Held for Sale    
7/1/24-6/30/25 (312)  
7/1/25-6/30/26 (150)  
7/1/26-6/30/27 (104)  
7/1/27-6/30/28 (107)  
7/1/28-6/30/29 (110)  
Thereafter (249)  
Total lease payments (1,032)  
Less imputed interest 276  
Present value of lease liabilities (756) $ 0
Current Operating Leases    
7/1/24-6/30/25 45  
7/1/25-6/30/26 45  
7/1/26-6/30/27 45  
7/1/27-6/30/28 45  
7/1/28-6/30/29 34  
Thereafter 0  
Total lease payments 214  
Less imputed interest (70)  
Present value of lease liabilities $ 144