XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ADDITIONAL BALANCE SHEET DETAIL - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Payables and Accruals [Abstract]      
Capitalized implementation costs $ 600,000   $ 0
Capitalized Computer Software, Amortization $ 0 $ 0