XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Value Added Tax Receivable, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Value added tax receivable $ 1,132 $ 3,135
MEXICO    
Value added tax receivable 1,100 3,100
VAT receivables offset against VAT payable $ 700 $ 800