XML 14 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Accounts receivable, allowance $ 79 $ 22
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized (in shares) 25,000,000 25,000,000
Common stock, shares issued (in shares) 12,221,484 12,221,484
Common stock, shares outstanding (in shares) 7,419,470 7,414,794
Treasury store shares at cost (in shares) 4,802,014 4,806,690