XML 10 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts, accounts receivable $ 150 $ 241
Preferred shares, par value $ 0.1 $ 0.1
Preferred shares, shares authorized 5,000 5,000
Preferred shares, issued 0 0
Common stock, par value $ 0.1 $ 0.1
Common stock, shares authorized 145,000 145,000
Common stock, issued 35,912 35,992
Common stock, outstanding 35,912 35,992