XML 85 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II. - VALUATION AND QUALIFYING ACCOUNTS (Details) - Allowance for doubtful accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation and Qualifying Accounts      
Balance at beginning of year $ 98 $ 85 $ 182
Charged to cost and expenses 234 194 155
Deductions (174) (181) (252)
Balance at end of year $ 158 $ 98 $ 85