Right-of-use Asset and Leasing Liabilities (Details - Income Statement) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Operating expense: | ||||
Amortization expense – Finance ROU | $ 172 | $ 166 | $ 501 | $ 499 |
Lease expense – Operating ROU | 101 | 112 | 302 | 268 |
Other expense: | ||||
Interest expense – Finance ROU | $ 0 | $ 2 | $ 0 | $ 13 |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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