XML 36 R23.htm IDEA: XBRL DOCUMENT v3.25.3
General (Details) - Immediate Family Member of Management or Principal Owner
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Product Information [Line Items]  
Selling, General and Administrative Expense $ 124
Annual Incentive Award  
Product Information [Line Items]  
Selling, General and Administrative Expense $ 22