XML 82 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Source of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Loss before income taxes $ (6,585) $ (4,931)
U.S.    
Income (loss) before income taxes, domestic (154) (95)
Canada    
Income (loss) before income taxes, foreign (3,097) (272)
Other Foreign    
Income (loss) before income taxes, foreign $ (3,334) $ (4,564)