XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.1
GENERAL AND BASIS OF PRESENTATION - Allowance for credit losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance of the allowance for expected credit losses $ 224 $ 90
Change in the provision for expected credit losses for the period 25 73
Ending balance of the allowance for expected credit losses $ 249 $ 163