XML 39 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Current Liabilities - Accrued Liabilities and Other (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Other Current Liabilities    
Accrued accounts payable $ 310 $ 152
Accrued employee compensation and benefits 504 597
Accrued Liabilities, Current, Total $ 814 $ 749