XML 10 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (Unaudited)
$ in Thousands
Jun. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Expected credit losses | $ $ 240 $ 160
Preferred stock, par value | $ / shares $ 0.001 $ 0.001
Preferred stock, shares authorized 25,000,000 25,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value | $ / shares $ 0.001 $ 0.001
Common stock, shares authorized 21,875,000 21,875,000
Common stock, shares issued 6,241,958 6,165,806
Common stock, shares outstanding 6,241,958 6,165,806