XML 164 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE OF COMPONENTS OF INCOME (LOSS) BEFORE INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
United States $ (86,730) $ (53,091) $ (43,200)
Foreign 5,034
Net loss before taxes $ (81,696) $ (53,091) $ (43,200)