XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares
shares in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Preferred stock, par value (in Dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 20,000 20,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value (in Dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 120,000 120,000
Common stock, shares issued 2,706 673
Common stock, shares outstanding 2,706 673
Exchangeable shares, par value (in Dollars per share)
Exchangeable shares, shares authorized Unlimited Unlimited
Exchangeable shares, shares outstanding 87 95
Series A Special Voting Preferred Stock    
Preferred stock, par value (in Dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 1 1
Preferred stock, shares issued 1 1
Preferred stock, shares outstanding 1 1