XML 52 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
NON-CONTROLLING INTERESTS (Tables)
 6 Months Ended
Jun. 30, 2024
Noncontrolling Interest [Abstract]  
Schedule of Net Loss Attributable to Non-Controlling Interest The below table represents the net loss of VRMLA for the periods ended June 30, 2024 and 2023 (in thousands).
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Net loss consolidated$(147)$(108)$(392)$(209)
Net loss attributed to Non-controlling entity$(72)$(53)$(192)$(103)