XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION PLAN - Summary of Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total discount (compensation expense) $ 423 $ 349
Cost of revenues    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total discount (compensation expense) 38 31
Selling expense    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total discount (compensation expense) 13 11
Engineering and product development expense    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total discount (compensation expense) (11) 4
General and administrative expense    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total discount (compensation expense) $ 383 $ 303