XML 52 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NON-CONTROLLING INTERESTS (Tables)
3 Months Ended
Mar. 31, 2024
Noncontrolling Interest [Abstract]  
Schedule of Net Loss Attributable to Non-Controlling Interest The below table represents the net loss of VRMLA for the periods ended March 31, 2024 and 2023 (in thousands).
Three Months Ended March 31,
20242023
Net loss consolidated$(245)$(102)
Loss attributed to Non-controlling entity$(120)$(50)