XML 65 R58.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Board of Directors    
Related Party Transaction [Line Items]    
Director fees paid $ 85 $ 45
Hicks Holdings Operating LLC    
Related Party Transaction [Line Items]    
Management fees paid to shareholder 200 200
Cree Investments, LLC    
Related Party Transaction [Line Items]    
Rent expense paid to shareholder $ 13 $ 13