XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.24.0.1

ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
ACCOUNTS RECEIVABLE |
Schedule of accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, |  | 2023 |  | 2022
(in thousands) |  | ​ |  |  | ​ |
Trade receivables | ​ | $ | 1,348 | ​ | $ | 4,047
Other | ​ |  | 1,138 | ​ |  | 1,305
Total | ​ |  | 2,486 | ​ |  | 5,352
Less: allowance for credit losses | ​ |  | (11) | ​ |  | (12)
Net accounts receivable | ​ | $ | 2,475 | ​ | $ | 5,340

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration