XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF CAPITALIZED COMPUTER SOFTWARE COSTS, NET (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Research and Development [Abstract]    
Capitalized software development costs $ 11,689 $ 10,759
Development in progress 126 494
Total capitalized software development, cost 11,815 11,253
Less: accumulated amortization (4,111) (2,883)
Total $ 7,704 $ 8,370