XML 80 R45.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets $ 47,587 $ 47,550
Accumulated Amortization 22,914 20,543
Total 24,673 27,007
Strategic Pipeline Contract [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 46,885 46,885
Accumulated Amortization 22,660 20,317
Total 24,225 26,568
Assembled Workforce [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 500 500
Accumulated Amortization 242 216
Total 258 284
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 202 165
Accumulated Amortization 12 10
Total $ 190 $ 155