XML 67 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant, and Equipment, net - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Property, Plant and Equipment [Line Items]    
Depreciation $ 1,245 $ 876
Cost of Sales    
Property, Plant and Equipment [Line Items]    
Depreciation 734 169
Selling and Marketing Expense    
Property, Plant and Equipment [Line Items]    
Depreciation 190 268
Research and Development Expense    
Property, Plant and Equipment [Line Items]    
Depreciation 157 186
General and Administrative Expense    
Property, Plant and Equipment [Line Items]    
Depreciation $ 164 $ 253