XML 96 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GEOGRAPHIC AND REVENUE DISAGGREGATION - Schedule of Long-Lived Assets, Net by Geographic Territory (Details) - Property and Equipment - Geographic Concentration - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Net long-lived assets $ 3,100 $ 2,389
Domestic    
Segment Reporting Information [Line Items]    
Net long-lived assets 2,842 2,139
Foreign    
Segment Reporting Information [Line Items]    
Net long-lived assets $ 258 $ 250