XML 86 R76.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER NONCURRENT LIABILITIES - Summary of Other Noncurrent Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
OTHER NONCURRENT LIABILITIES    
Taxes payable $ 776 $ 776
Other 1,930 2,030
Total other noncurrent liabilities $ 2,706 $ 2,806