XML 20 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Accounts receivable, allowance $ 1,322 $ 1,407
Accumulated depreciation $ 28,387 $ 33,375
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, authorized shares 5,000,000 5,000,000
Preferred stock, issued shares 0 0
Preferred stock, outstanding shares 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized shares 50,000,000 50,000,000
Common stock, issued shares 17,124,837 16,746,556
Common stock, outstanding shares 13,769,371 13,391,090
Treasury stock, shares 3,355,466 3,355,466