XML 18 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Reserves on accounts receivable $ 699 $ 1,060
Preferred shares, authorized (in shares) 5,000 5,000
Preferred shares, issued (in shares) 0 0
Common shares, authorized (in shares) 60,000 60,000
Common shares, issued (in shares) 28,966 28,966
Common shares, outstanding (in shares) 27,846 27,695
Common shares held in treasury, shares (in shares) 1,120 1,271