XML 61 R51.htm IDEA: XBRL DOCUMENT v3.24.2
ORGANIZATION AND BASIS OF PRESENTATION (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2024
USD ($)
installment
segment
Dec. 31, 2023
USD ($)
Summary of significant accounting policies    
Number of reporting segments | segment 2  
Total assets: $ 146,557 $ 154,858
Variable Interest Entity, Primary Beneficiary    
Summary of significant accounting policies    
Number of terms | installment 3  
Agreement term 5 years  
Total assets: $ 400 400
Total liabilities $ 500 $ 600