XML 99 R64.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Maturity of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]    
2024 (remainder of year) $ 186  
2025 79  
2026 29  
2027 29  
2028 29  
Thereafter 116  
Total lease payments 468  
Less: imputed interest (85)  
Total lease obligations 383  
Less: current obligations 194 $ 220
Long-term lease obligations $ 189 $ 216