XML 45 R31.htm IDEA: XBRL DOCUMENT v3.24.1
Supplemental Schedule of Non-Cash Investing and Financing Activities (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Stock Issued $ 0.6 $ 0.5
Capital Expenditures Incurred but Not yet Paid $ 0.5