XML 23 R11.htm IDEA: XBRL DOCUMENT

Supplies Inventories, Net	3 Months Ended
Supplies Inventories, Net	Mar. 31, 2024
Inventory Disclosure [Abstract]
Supplies Inventories, Net	Supplies Inventories, Net As of March 31, 2024 and December 31, 2023, Supplies inventories, net was $1.7 million and $1.8 million, respectively. The Company maintains inventory reserves to account for potential losses due to inventory obsolescence, damage, or other factors that could affect the value of its inventory.