XML 60 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Doubtful Accounts (Details) - Allowance for Credit Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Balance, beginning $ 890 $ 890 $ 890
Charged to Income Tax Expense [1]   20 11
Deductions/Write-offs of Accounts Receivable   (20) (11)
Balance, ending $ 890 $ 890 $ 890
[1] Additions to the accounts receivable reserve for credit losses are charged to bad debt expense.