XML 45 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Long-Lived Assets and Leased Facilities and Equipment - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Customer relationships $ 996 $ 996
Accumulated amortization (296) (154)
Intangible assets, net $ 700 $ 842