XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Details) - Schedule of Operating Assets and Liabilities - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets    
Balance Sheet Location right-of-use assets, net Right-of-use, net  
Right-of-use assets, net $ 1,333 $ 1,803
Total lease assets $ 1,333 1,803
Liabilities    
Balance Sheet Location operating lease liabilities, current Operating lease liabilities, current  
Operating lease liabilities, current $ 539 599
Balance Sheet Location operating lease liabilities, non-current Operating lease liabilities, non-current  
Operating lease liabilities, non-current $ 960 1,394
Total operating lease liabilities $ 1,499 $ 1,993