XML 49 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INTANGIBLE ASSETS - Schedule of Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Goodwill [Line Items]        
Amortization expense $ 25 $ 26 $ 52 $ 53
Cost of revenues        
Goodwill [Line Items]        
Amortization expense 23 23 47 47
General and administrative        
Goodwill [Line Items]        
Amortization expense $ 2 $ 3 $ 5 $ 6