XML 86 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Change in Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Beginning balance $ 4,429 $ 12,242
Change during the period (2,205) (7,813)
Ending balance $ 2,224 $ 4,429