XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Leases [Abstract]    
Amortization of right-of-use assets $ 69 $ 33
Interest on lease liabilities 35 13
Operating lease cost 79 36
Short-term lease cost 17 17
Net lease cost $ 200 $ 99