XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF PURCHASE PRICE ALLOCATION TO ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]            
Impairment charge on intangible assets $ 3,000 $ 3,027