XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.3
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES, Other Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Maximum [Member]    
Intangible Assets [Abstract]    
Amortization expenses $ 10 $ 10
Amortization expense, 2025 10  
Amortization expense, 2026 10  
Amortization expense, 2027 10  
Amortization expense, 2028 10  
Amortization expense, 2029 $ 10  
Trademarks/Copyrights [Member]    
Intangible Assets [Abstract]    
Weighted average amortization period 15 years