XML 86 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE ASSETS — NET - Future Amortization (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2024 $ 274  
2025 234  
2026 234  
2027 234  
2028 234  
Thereafter 1,013  
Net $ 2,223 $ 2,465