XML 86 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Details) - Schedule of Right-of-Use Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Leases (Details) - Schedule of Right-of-Use Assets [Line Items]    
Cost, Balance at beginning $ 943 $ 919
Cost, Balance at end of year 1,719 943
Accumulated amortization, Balance at beginning of year (753) (468)
Accumulated amortization, Balance at end of year (940) (753)
Total 779 190
Cost, Additions during year 903 45
Cost, Disposals during year (127) (21)
Accumulated amortization, Additions during year (287) (291)
Accumulated amortization, Disposals during year 100 6
Property [Member]    
Leases (Details) - Schedule of Right-of-Use Assets [Line Items]    
Cost, Balance at beginning 763 763
Cost, Balance at end of year 1,642 763
Accumulated amortization, Balance at beginning of year (643) (413)
Accumulated amortization, Balance at end of year (896) (643)
Total 746 120
Cost, Additions during year 879  
Cost, Disposals during year
Accumulated amortization, Additions during year (253) (230)
Accumulated amortization, Disposals during year
Vehicles [Member]    
Leases (Details) - Schedule of Right-of-Use Assets [Line Items]    
Cost, Balance at beginning 180 156
Cost, Balance at end of year 77 180
Accumulated amortization, Balance at beginning of year (110) (55)
Accumulated amortization, Balance at end of year (44) (110)
Total 33 70
Cost, Additions during year 24 45
Cost, Disposals during year (127) (21)
Accumulated amortization, Additions during year (34) (61)
Accumulated amortization, Disposals during year $ 100 $ 6