XML 53 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2024
Schedule of Valuation and Qualifying Accounts
Column A
  
Column B
    
Column C
    
Column D
    
Column E
  
   
Balance at
beginning
of period
    
Charged to costs
and expenses
    
Charged to other
accounts
    
Deductions
    
Balance at end
of period
  
Allowance for doubtful accounts including credit
losses:
          
Year ended December 31, 2024
   $ 164     $ 35     $ (8 )    $ (46 )      146  
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Year ended December 31, 2023
   $ 162     $ 10     $ (6 )    $ (2 )      164  
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Year ended December 31, 2022
   $ 164     $ 8     $ (2 )    $ (8 )    $ 162  
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Allowance in respect of carryforward tax losses and deductions that may not be utilized:
          
Year ended December 31, 2024
   $ 3,009     $ 100     $ —      $ (1,093 )    $ 2,017  
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Year ended December 31, 2023
   $ 3,072     $ 161     $ —      $ (224 )    $ 3,009  
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Year ended December 31, 2022
   $ 2,723     $ 443     $ —      $ (93 )    $ 3,072