XML 90 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Income Tax Provision/(Benefit) and Deferred Income Taxes (Details Textual) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]    
Undistributed Earnings of Foreign Subsidiaries $ 88,000,000  
Deferred income tax assets benefits percentage 100.00%  
Valuation allowance $ 22,967,000 $ 26,453,000
Domestic Country    
Income Taxes [Line Items]    
Valuation allowance 0  
Operating loss carryforward $ 2,000,000 8,000,000
Operating Loss Carryforwards, Expiration Dates begin to expire in 2029 and can be utilized through 2033  
State And Local Jurisdiction    
Income Taxes [Line Items]    
Valuation allowance $ 400,000  
Deferred income tax assets net of federal benefit 300,000  
Operating loss carryforward $ 31,000,000 29,000,000
Operating Loss Carryforwards, Expiration Dates will expire beginning in 2025 with a portion of the losses available over an indefinite period of time  
Foreign Country    
Income Taxes [Line Items]    
Valuation allowance $ 21,300,000  
Deferred income tax assets net of federal benefit 34,200,000  
Operating loss carryforward $ 98,000,000 $ 102,000,000