XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE RECOGNITION - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Feb. 29, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2021
Disaggregation of Revenue [Line Items]          
Revenue recognized from contract with customer liability   $ 2,900 $ 2,300    
Proceeds from legal settlements $ 300 300      
Notes receivable   $ 215   $ 193  
Grow Generation Corp. vs TGC Systems, LLC | Pending Litigation          
Disaggregation of Revenue [Line Items]          
Notes receivable         $ 1,500