XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Receivables (Details) - Printronix - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Industrial operations    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for doubtful accounts and sales returns $ 423 $ 56
Energy operations    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for doubtful accounts and sales returns $ 100 $ 0