Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2024 | $ 250 | $ 28 | $ 17,329 | $ (977) | $ 17,375 | $ 34,005 |
| Balance, shares at Dec. 31, 2024 | 250 | 2,761 | ||||
| Net loss | (1,316) | (1,316) | ||||
| Foreign currency translation adjustment | 6 | 6 | ||||
| Stock option exercises | 19 | 19 | ||||
| Compensation on stock-based awards | 118 | 118 | ||||
| Ending balance, value at Mar. 31, 2025 | $ 250 | $ 28 | 17,466 | (971) | 16,059 | 32,832 |
| Balance, shares at Mar. 31, 2025 | 250 | 2,761 | ||||
| Beginning balance, value at Dec. 31, 2025 | $ 250 | $ 28 | 17,855 | (709) | 17,123 | 34,547 |
| Balance, shares at Dec. 31, 2025 | 250 | 2,786 | ||||
| Net loss | (34) | (34) | ||||
| Foreign currency translation adjustment | 69 | 69 | ||||
| Compensation on stock-based awards | 126 | 126 | ||||
| Ending balance, value at Mar. 31, 2026 | $ 250 | $ 28 | $ 17,981 | $ (640) | $ 17,089 | $ 34,708 |
| Balance, shares at Mar. 31, 2026 | 250 | 2,786 |
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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