XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Receivables [Abstract]    
Balance at beginning of period $ 10 $ 6
Provision for credit losses 2 3
Net (charge-offs) credits (2) 1
Balance at end of period $ 10 $ 10