XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - shares
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Statement of Financial Position [Abstract]      
Common shares, shares authorized (shares) 63,000,000 63,000,000 63,000,000
Common shares, shares issued (shares) 34,188,000 34,083,000 34,064,000
Preferred shares, shares authorized (shares) 1,000,000 1,000,000 1,000,000
Preferred shares, shares issued (shares) 0 0 0
Treasury shares, at cost (shares) 0 70,000 14,000