XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Additional information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Taxes        
Income tax expense (benefit) $ 12 $ 12 $ 44 $ (3)
Statutory tax rate 21.00% 21.00% 21.00% 21.00%