XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INTANGIBLES - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Cost $ 301 $ 301
Accumulated Amortization (125) (110)
Net 176 191
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 301 301
Accumulated Amortization (125) (110)
Net $ 176 $ 191