XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF TRADE ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]      
Beginning balance $ 879 $ 823 $ 823
Adoption of ASC 326   186
Provision 123 $ 302 454
Recoveries/adjustments 2   107
Write-offs (108)   (691)
Ending balance $ 896   $ 879