XML 57 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Schedule of Significant Accounting Policies [Line Items]    
Net loss $ (1,908) $ (16,493)
Net Income (Loss) Attributable to Noncontrolling Interest 3,864 1,686
Net Income (Loss) Available to Common Stockholders, Basic $ 1,956 $ (14,807)
Weighted-average shares of common stock outstanding, Basic 8,059 7,996
Add shares issuable upon vesting of dilutive restricted stock units (RSUs) a 130 0
Earnings per share (in dollars per basic share) $ 0.24 $ (1.85)
Restricted Stock Units (RSUs) [Member]    
Schedule of Significant Accounting Policies [Line Items]    
Potential anti-dilutive securities 14 217