XML 22 R3.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Allowance for doubtful accounts $ 1,079 $ 1,994
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, issued 44,284,374 45,502,380
Common stock, outstanding 44,284,374 45,502,380
Preferred stock    
Preferred stock, shares authorized 5,000,000 5,000,000
Series A Convertible Preferred Stock    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, liquidation preference value $ 100 $ 100
Preferred stock, shares authorized 150,000 150,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0