XML 58 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 19, 2024
trademark
Jan. 30, 2024
trademark
Jan. 02, 2024
trademark
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
patent
Jun. 30, 2023
USD ($)
Intangible assets              
Number of intangible assets added | patent           22  
Amortization expense | $       $ 33 $ 38 $ 70 $ 75
Patent application costs              
Intangible assets              
Number of intangible assets added 1 1 1     5