XML 22 R3.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss, Current $ 3,987 $ 3,760
Common Stock, Par or Stated Value Per Share (in dollars per share) $ 0.001 $ 0.001
Common Stock, Shares Authorized (in shares) 20,000,000 20,000,000
Common Stock, Shares, Issued (in shares) 7,204,506 7,174,506
Common Stock, Shares, Outstanding (in shares) 7,204,506 7,174,506