XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Balance Sheets (Parenthetical) - $ / shares
shares in Thousands
Jun. 30, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 75,000 75,000
Common stock, shares issued 31,418 32,365
Common stock, shares outstanding 31,418 32,365