XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating lease assets $ 1,532 $ 1,864
Total lease assets 1,532 1,864
Operating lease, liability, current 305 377
Total current lease liabilities 305 377
Operating lease, liability, noncurrent 1,189 1,472
Total long-term lease liabilities 1,189 1,472
Total lease liabilities $ 1,494 $ 1,849