XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition (Details) - Company`s receivables and contract liabilities with customers - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Revenue Recognition (Details) - Company`s receivables and contract liabilities with customers [Line Items]    
Gross receivables $ 2,062,000 $ 1,685,000
Allowance for credit loss 112,000 154,000
Net receivables 1,950,000 1,531,000
Contract liabilities $ 881,000 $ 225,000