XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITION - Pro Forma Information (Details) - Alfamation - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Business Combination [Line Items]    
Revenue $ 81,003 $ 99,015
Net (loss) earnings $ (3,770) $ 1,205
Diluted (loss) earnings per share $ (0.31) $ 0.10