XML 106 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEC Schedule, Article 12-09, Valuation and Qualifying Accounts (Details) - Deferred tax asset valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of the Year $ 874 $ 1,588
Charged to cost and expenses 0 0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1,282 (714)
Balance at End of the Year $ 2,156 $ 874