XML 111 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Balance at Beginning of Period $ 121 $ 369 $ 503
Charged to Profit and Loss 625 189 442
Deduction from Reserves (504) (437) (576)
Balance at End of Period 242 121 369
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Balance at Beginning of Period 6,641 6,051 5,899
Charged to Profit and Loss (790) 696 254
Deduction from Reserves (142) (106) (102)
Balance at End of Period $ 5,709 $ 6,641 $ 6,051