XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details Textuals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Taxes [Line Items]        
Income tax expense $ 395 $ 303 $ 1,018 $ 477