XML 42 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2024
Receivables [Abstract]  
Schedule of Accounts Receivable
Accounts receivable consisted of the following (in thousands):
June 30,
2024
December 31,
2023
Trade$11,628 $6,549 
Other1,091 920 
$12,719 $7,469