XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SUMMARY OF COMPONENTS OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2023
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 20,198 $ 20,198
Accumulated Amortization   3,536 2,963
Gross Carrying Amount   16,662 17,235
Acquired Technology [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   20,172 20,172
Accumulated Amortization   3,510 2,940
Gross Carrying Amount   $ 16,662 $ 17,232
Weighted Average Remaining Period (Years) 13 years 11 years 12 years
Backlog [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 26 $ 26
Accumulated Amortization   26 23
Gross Carrying Amount   $ 3