XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF CONTRACT WITH CUSTOMER, CONTRACT ASSET, CONTRACT LIABILITY, AND RECEIVABLE (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Contract assets $ 1,121 $ 949
Change in contract assets $ 172  
Percentage change in contract assets 18.10%  
Contract liabilities $ (213) (300)
Change in contract liabilities $ 87  
Percentage change in contract liabilities (29.00%)  
Net contract assets (liabilities) $ 908 $ 649
Change in net contract assets (liabilities) $ 259  
Percentage change in net contract assets (liabilities) 39.90%