XML 83 R65.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS (Details)    
Beginning of period $ 72 $ 147
Charged/ (Credited) to Costs and Expenses (3) (75)
Deductions-Describe (47)  
End of period $ 22 $ 72