XML 78 R63.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Deferred Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Deferred tax expense (benefit) $ 2,566 $ (12,760)
Net operating loss carry forward (9,813) (7,359)
Valuation allowance 6,140 18,731
Deferred tax benefit (expense)  $ (1,107) $ (1,388)