XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Notes Payable (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Short-Term Debt [Line Items]    
Total notes payable $ 8,079 $ 8,042
Total notes payable (8,079) (486)
Total notes payable 7,556
Note Payable One [Member]    
Short-Term Debt [Line Items]    
Total notes payable 486 486
Note Payable Two [Member]    
Short-Term Debt [Line Items]    
Total notes payable $ 7,593 $ 7,556