XML 114 R87.htm IDEA: XBRL DOCUMENT v3.25.4
RELEVANT STOCK OPTION INFORMATION (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash received from stock option exercises $ 0 $ 80 $ 80
Stock options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of stock options vested based on grant date fair value 0 0 0
Intrinsic value of stock options exercised 22 43 139
Cash received from stock option exercises 80 80 257
Share-based Payment Arrangement, Exercise of Option, Tax Benefit $ 6 $ 12 $ 39