XML 56 R43.htm IDEA: XBRL DOCUMENT v3.24.2
INTANGIBLE ASSETS, NET - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Intangible assets subject to amortization, gross $ 6,148 $ 5,331
Less: accumulated amortization of intangible assets (2,615) (2,114)
Intangible assets subject to amortization, net 3,533 3,217
Intangible assets not subject to amortization 27,385 22,037
Intangible assets, net $ 30,918 $ 25,254
Weighted average remaining useful life (in years) 4 years 1 month 6 days