XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INVENTORIES, NET (Tables)
3 Months Ended
Mar. 31, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventories, Net
Table 5: Details of Inventories, Net
March 31, 2024December 31, 2023
(in thousands)
Gross inventory$2,224 $2,179 
Allowance for inventory obsolescence(759)(759)
Inventories, net$1,465 $1,420