XML 71 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (by jurisdiction) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (loss) before income taxes by jurisdiction                      
U.S.                 $ 4,024 $ 12,419 $ (5,112)
Canada                 (5) (27) (83)
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 4,019 12,392 (5,195)
Income (loss) before income taxes $ (4,313) $ (1,021) $ (458) $ 594 $ 3,213 $ 2,360 $ 1,416 $ 7,014 $ 4,015 $ 13,443 $ (5,195)