XML 41 R25.htm IDEA: XBRL DOCUMENT v3.24.2
Other Current Liabilities - Accrued Liabilities and Other (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Other Current Liabilities    
Accrued accounts payable $ 150 $ 152
Accrued employee compensation and benefits 463 597
Accrued Liabilities, Current, Total $ 613 $ 749