XML 143 R50.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

SCHEDULE OF ASSETS AND LIABILITIES MEASURED AT FAIR VALUE (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Platform Operator, Crypto-Asset [Line Items] |  |
Other assets | $ 1 | $ 3
Fair Value, Inputs, Level 1 [Member] |  |
Platform Operator, Crypto-Asset [Line Items] |  |
Other assets |  |
Fair Value, Inputs, Level 2 [Member] |  |
Platform Operator, Crypto-Asset [Line Items] |  |
Other assets |  |
Fair Value, Inputs, Level 3 [Member] |  |
Platform Operator, Crypto-Asset [Line Items] |  |
Other assets | $ 1 | $ 3

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

X
- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_OtherAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |