XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Unaudited Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Net of accumulated depreciation $ 44,459 $ 42,709
Series A preferred stock, par value $ 0 $ 0
Series A preferred stock, shares issued 3,901,348 3,901,348
Series A preferred stock, shares outstanding 3,901,348 3,901,348
Common stock, par value $ 0 $ 0
Common stock, shares issued 122,479,289 119,162,234
Common stock, shares outstanding 122,479,289 119,162,234