XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF RENT EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating Leases    
Operating lease cost $ 282 $ 212
Weighted average remaining lease term - operating leases (in years) 2 years 2 months 12 days 1 year 8 months 12 days
Average discount rate - operating leases 6.13% 6.13%