XML 87 R77.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OPERATING LEASES - Future Minimum Lease Payments Payable Under these Operating Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
2024 $ 825  
2025 1,008  
2026 962  
2027 678  
2028 462  
Thereafter 231  
Total lease payments 4,166  
Less imputed interest (305)  
Total $ 3,861 $ 4,878