XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)
$ in Thousands
Mar. 31, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
shares
Current assets:    
Accounts receivable, allowance for credit losses | $ $ 640 $ 580
Equity:    
Common stock, shares authorized (in shares) 5,382,029 5,382,029
Common stock, shares outstanding (in shares) 5,380,224 5,380,224