XML 55 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - REVERSE STOCK SPLIT (Details)
$ in Thousands
Jun. 14, 2023
USD ($)
shares
Mar. 14, 2024
shares
Dec. 31, 2023
shares
Dec. 31, 2022
shares
Class of Stock [Line Items]        
Common stock, shares authorized (in shares)     18,750,000 18,750,000
Preferred stock, shares authorized (in shares) 50,000,000   50,000,000 50,000,000
Adjustment to additional paid in capital for reverse stock split | $ $ 6      
Class A common stock        
Class of Stock [Line Items]        
Reverse stock split conversion ratio 0.125      
Common stock, shares authorized (in shares) 18,750,000   18,750,000  
Reverse stock split fractional adjustment (in shares) 33,414      
Common stock, shares outstanding (in shares)     9,704,496 9,339,587
Class B common stock        
Class of Stock [Line Items]        
Common stock, shares authorized (in shares) 50,000,000   50,000,000  
Common stock, shares outstanding (in shares)     0 0
Class B common stock | Subsequent event        
Class of Stock [Line Items]        
Common stock, shares outstanding (in shares)   0