XML 20 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - $ / shares
shares in Thousands
Mar. 31, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Common stock, par value (in usd per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 20,000 20,000
Common stock, issued (in shares) 11,119 10,991
Common stock, outstanding (in shares) 11,119 10,991