XML 136 R115.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 24, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jul. 01, 2021
Related Party                  
Related Party Transaction [Line Items]                  
Professional and contract services, renewal term (in years)                 1 year
Related Party | Mr. Murray                  
Related Party Transaction [Line Items]                  
Number of shares issued in transaction (in shares) 10,000                
Common stock, price per share (in us dollars per share) $ 0.001                
Related Party | Mr. Hancock                  
Related Party Transaction [Line Items]                  
Number of shares issued in transaction (in shares) 10,000                
Common stock, price per share (in us dollars per share) $ 0.001                
Annual Cash Consulting Fee                  
Related Party Transaction [Line Items]                  
Related party transaction       $ 4,000          
Annual Cash Consulting Fee | Related Party                  
Related Party Transaction [Line Items]                  
Related party transaction           $ 4,000      
Consulting And Strategic Advisory Services                  
Related Party Transaction [Line Items]                  
Related party transaction   $ 0 $ 1,000 0 $ 2,000        
Consulting And Strategic Advisory Services | Subsidiary of Helios Consulting                  
Related Party Transaction [Line Items]                  
Related party transaction   $ 0 $ 38 $ 0 $ 75        
Consulting And Strategic Advisory Services | Related Party                  
Related Party Transaction [Line Items]                  
Related party transaction             $ 4,000 $ 2,333  
Consulting And Strategic Advisory Services | Related Party | Subsidiary of Helios Consulting                  
Related Party Transaction [Line Items]                  
Related party transaction           $ 150 $ 150 $ 150