XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Accounting Policies [Abstract]        
Cash and cash equivalents $ 2,900 $ 3,032    
Restricted cash (0) 63    
Total cash and cash equivalents including restricted cash $ 2,900 $ 3,095 $ 2,697 $ 3,411