XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES - Maturity of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
LEASES:    
2024 (remaining three months) $ 492  
2025 1,850  
2026 1,551  
2027 1,490  
2028 847  
Total future minimum lease payments 6,230  
Less: Interest (1) (654)  
Present value of future minimum lease payments under operating lease liabilities (2) 5,576  
Operating lease liability - current portion $ 1,706 $ 1,529