XML 102 R93.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF CONSOLIDATED STATEMENTS OF OPERATIONS COMPONENTS (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Retirement Benefits [Abstract]    
Service costs $ 39 $ 32
Interest costs 554 745
Amortization of actuarial losses 6
Amortization of past service cost $ 57 $ 13
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Amortization of Prior Service Cost (Credit), Statement of Income or Comprehensive Income [Extensible Enumeration] Changes in post-employment and termination benefits Changes in post-employment and termination benefits
Net periodic benefit cost $ 656 $ 790