XML 81 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Accounting Policies (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Significant Accounting Policies [Line Items]        
Benefit percentage of tax rate   50.00%    
Accumulated deficit $ 616 $ 95,741 $ 13,719  
Increasing carrying value of convertible notes 4,088      
Additional paid-in capital 3,682      
Deferred tax liabilities $ 1,022      
Interest expense recognized   15,242 $ 14,935 $ 12,332
Accounting Standards Update 2020-06 [Member]        
Significant Accounting Policies [Line Items]        
Interest expense recognized   $ 420   $ 1,680