XML 58 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
Inventory, Net (Details) - SEC Schedule, 12-09, Reserve, Inventory - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of Year $ 3,119 $ 4,917 $ 2,035 $ 0
Additions Charged to Expenses 0 2,882 2,035  
Deductions (1,798) 0 0  
Balance at End of Year $ 3,119 $ 4,917 $ 2,035