XML 84 R36.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based and Other Long-Term Incentive Compensation - Stock Option, Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total unrecognized compensation expense $ 82  
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 29 $ 22