XML 84 R69.htm IDEA: XBRL DOCUMENT v3.24.1
Segments - Total assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Total assets by operating segment    
Total assets $ 57,519 $ 68,673
Operating segment | United States    
Total assets by operating segment    
Total assets 48,495 58,091
Operating segment | Canada    
Total assets by operating segment    
Total assets $ 9,024 $ 10,582