XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Cloud computing arrangements implementation costs $ 113 $ 172
Income tax receivable 0 1,537
Other current assets 492 704
Total other current assets $ 605 $ 2,413