XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.25.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Summary of Significant Accounting Policies [Abstract] |
Rollforward of the allowance for doubtful accounts | A rollforward of the allowance for credit losses for the Current Year and Prior Year is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
($ in thousands) |  | 2024 |  | 2023
Balance at January 1 | ​ | $ | 75 | ​ | $ | —
Credit loss expense (recovery) | ​ |  | 17 | ​ |  | 75
Write-offs | ​ |  | (92) | ​ |  | —
Other | ​ |  | — | ​ |  | —
Balance at December 31 | ​ | $ | — | ​ | $ | 75

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