XML 85 R65.htm IDEA: XBRL DOCUMENT v3.24.1
Geographic Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Geographic Information    
Revenue $ 60 $ 450
Identifiable long-lived assets 548 775
Reportable Geographical Components    
Geographic Information    
Revenue 60 450
Identifiable long-lived assets 548 775
Reportable Geographical Components | U.S.    
Geographic Information    
Revenue 60 450
Identifiable long-lived assets 484 671
Reportable Geographical Components | Canada    
Geographic Information    
Revenue 0 0
Identifiable long-lived assets $ 64 $ 104