XML 58 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Related Party Transaction [Line Items]        
Accounts receivable, before allowance for doubtful accounts $ 29,500   $ 22,900  
Allowance for doubtful accounts 280   1,552 $ 994
Depreciation expense 1,700 $ 2,300    
Related Party        
Related Party Transaction [Line Items]        
Related party liability $ 4,901   $ 5,856