XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.25.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Summary of Significant Accounting Policies |
Schedule of computation of basic and diluted earnings per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended |  |
​ | ​ | March 31, |  |
​ |  | 2025 |  | 2024 |  |
​ | ​ | (In thousands, except per share data) | ​ |
Numerator: |  | ​ |  |  | ​ |  | ​ | ​
Net loss | ​ | $ | (1,575) | ​ | $ | (1,577) | ​ | ​
Less: Loss allocated to unvested participating securities | ​ |  | (73) | ​ |  | (50) | ​ | ​
Net loss available to common shareholders | ​ | $ | (1,502) | ​ | $ | (1,527) | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ |  | ​ | ​ |  | ​ | ​ | ​
Denominator for basic earnings per share — weighted average shares | ​ |  | 6,123 | ​ |  | 6,063 | ​ | ​
Effect of dilutive securities: | ​ |  | ​ | ​ |  | ​ | ​ | ​
Common stock equivalents | ​ |  | — | ​ |  | — | ​ | ​
Denominator for diluted earnings per share — adjusted weighted-average shares and assumed conversions | ​ |  | 6,123 | ​ |  | 6,063 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loss per share: | ​ |  | ​ | ​ |  | ​ | ​ | ​
Basic | ​ | $ | (0.25) | ​ | $ | (0.25) | ​ | ​
Diluted | ​ | $ | (0.25) | ​ | $ | (0.25) | ​ | ​
Schedule of allowance for credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  | ​ |  |  | ​ |  | Write Off of |  |  | ​
​ | ​ | Balance | ​ | Charged to | ​ | Uncollectible | ​ | Balance at
​ | ​ | at Beginning | ​ | Costs and | ​ | Accounts, Net of | ​ | End of
Three Months Ended |  | of Period |  | Expenses |  | Recoveries |  | Period
​ | ​ | (in thousands)
March 31, 2025 | ​ | $ | 1,071 | ​ | $ | 174 | ​ | $ | (109) | ​ | $ | 1,136

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration