XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION - Schedule of Allowance for Doubtful Accounts Activity (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Allowance for doubtful accounts [Roll Forward]    
Beginning of Period $ (122) $ (164)
Credit Loss Expense (69) (76)
Write Offs 67 124
Recoveries (27) (6)
End of Period $ (151) $ (122)