XML 15 R7.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Additional Paid-in Capital [Member]        
Issuance of common stock tax benefits $ 0 $ 0 $ 0 $ 0