XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets $ 47,644 $ 47,550
Accumulated Amortization 27,658 20,543
Total 19,986 27,007
Strategic Pipeline Contract [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 46,885 46,885
Accumulated Amortization 27,349 20,317
Total 19,536 26,568
Assembled Workforce [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 500 500
Accumulated Amortization 292 216
Total 208 284
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets 259 165
Accumulated Amortization 17 10
Total $ 242 $ 155