XML 22 R5.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Allowance for doubtful accounts $ 3,821 $ 3,547
Shareholders’ equity:    
Common Stock, Shares Authorized 65,000,000 65,000,000
Common shares, par value (in dollars per share) $ 0.10 $ 0.10
Common shares, outstanding 44,178,000 45,716,000