XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

COMPREHENSIVE LOSS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of Total Comprehensive Loss | Total Comprehensive Loss for the years ended December 31, 2023, 2022 and 2021 consisted of the following:
|  | Years ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (in thousands) |
Net loss |  | $ | (3,851 | ) |  | $ | (5,002 | ) |  | $ | (5,828 | )
Other comprehensive loss |  |  |  |  |  |  |  |  |
Net Change in Foreign currency translation |  |  | (2,527 | ) |  |  | (6,495 | ) |  |  | (3,726 | )
Total comprehensive loss |  | $ | (6,378 | ) |  | $ | (11,497 | ) |  | $ | (9,554 | )

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration