XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 24, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
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    
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