XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES - Schedule of Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Assets    
Operating lease right-of-use assets $ 1,162 $ 1,269
Operating lease right-of-use assets, location Other long-term assets Other long-term assets
Liabilities    
Current operating lease liabilities $ 505 $ 928
Current operating lease liabilities, location Other current liabilities Other current liabilities
Noncurrent operating lease liabilities $ 1,182 $ 1,470
Noncurrent operating lease liabilities, location Other long-term liabilities Other long-term liabilities
Total lease liabilities $ 1,687 $ 2,398