XML 149 R26.htm IDEA: XBRL DOCUMENT
v3.24.0.1

PROPERTY, PLANT AND EQUIPMENT, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
PLANT, PROPERTY AND EQUIPMENT, NET |
Schedule of plant, property and equipment | ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 | ​ | December 31, 2022
Computer hardware and software | ​ | $ 37,444 | ​ | $ 34,206
Furniture, fixture, and equipment | ​ | 2,254 | ​ | 20
Total depreciable property and equipment | ​ | 39,698 | ​ | 34,226
Less: accumulated depreciation | ​ | (27,733) | ​ | (19,282)
Depreciable property, net | ​ | 11,965 | ​ | 14,944
Assets under development | ​ | 1,013 | ​ | 3,207
Property, plant, and equipment, net | ​ | $ 12,978 | ​ | $ 18,151
​ | ​ | ​ | ​ | ​

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration