XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTS RECEIVABLE, NET, AND INVENTORIES - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Receivables [Abstract]    
Trade accounts receivable $ 13,720 $ 14,112
Allowance for doubtful accounts (629) (706)
Other receivables 1,213 1,350
Total accounts receivable, net $ 14,304 $ 14,756