XML 74 R55.htm IDEA: XBRL DOCUMENT v3.24.1
Taxes (Benefit (Provision) for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Benefit for income taxes from continuing operations    
Current - domestic $ (2) $ (2)
Current - foreign 2,998 4,719
Current - total 2,996 4,717
Deferred - domestic 0 0
Income tax benefit $ 2,996 $ 4,717