XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.25.1

Supplemental Cash Flow Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information is as follows (in thousands):
| Three months ended March 31,
| 2025 |  | 2024
Supplemental cash flow information: |  |  |
Interest paid | $ | 169 |  |  | $ | 210 |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration