XML 19 R7.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Cash Flows (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Statement of Cash Flows [Abstract]    
Credit loss expense from related party $ 12 $ 254
Accounts receivable, net 586 (4,711)
Contract assets 0 1,680
Accounts payable 308  
Accrued expenses and other current liabilities 57 (152)
Contract liabilities $ 0 $ 314