XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets, Net - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]    
Amortization expense $ 39 $ 39
Expected amortization 118  
Expected amortization in 2024 $ 157