XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Integer
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Integer
Jun. 30, 2023
USD ($)
Dec. 31, 2023
Integer
Lessee Disclosure [Abstract]          
Cumulative number of facilities 110   110   107
Cumulative number of properties 98   98   97
Rental expense | $ $ 53,000 $ 52,000 $ 107,000 $ 105,000