XML 25 R15.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INTERIM FINANCIAL REPORTING (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
INTERIM FINANCIAL REPORTING    
Accounts receivable trade - unbilled, beginning of the period $ 525 $ 990
Accounts receivable trade - unbilled, end of the period 637 2,534
Amounts invoiced in the period from amounts included at the beginning of the period $ 27 $ 304