XML 71 R61.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases (Details) - Schedule of Operating Assets and Liabilities - Lease Liability [Member] - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Assets    
Balance Sheet Location, Right-of-use assets, net Right-of-use, net  
Right-of-use assets, net $ 1,651 $ 1,803
Total lease assets $ 1,651 1,803
Liabilities    
Balance Sheet Location, Operating lease liabilities, current Operating lease liabilities, current  
Operating lease liabilities, current $ 615 599
Balance Sheet Location, Operating lease liabilities, non-current Operating lease liabilities, non-current  
Operating lease liabilities, non-current $ 1,235 1,394
Total operating lease liabilities $ 1,850 $ 1,993