XML 86 R74.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Transactions with related parties, Related Party Lease Cost Included Selling, General and Administrative Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Related Party Lease Cost Included Selling, General and Administrative Costs [Abstract]    
Operating lease costs (related party) $ 170 $ 143
Variable lease costs - operating (related party) 36 40
Related Party [Member] | JBB Cherokee Holdings LLC [Member] | Selling, General and Administrative Expenses [Member]    
Related Party Lease Cost Included Selling, General and Administrative Costs [Abstract]    
Operating lease costs (related party) 87 87
Variable lease costs - operating (related party) $ 17 $ 20