XML 79 R59.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Components of income tax benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Federal $ 0 $ 0
State 0 0
Foreign 0 0
Total current 0 0
Federal 0 0
State 0 0
Foreign 0 156
Deferred tax asset 0 156
Income tax provision $ 0 $ 156