MARKETABLE SECURITIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
---|---|---|
Marketable Securities [Line Items] | ||
Cost | $ 20,131 | $ 19,780 |
Unrealized Gains | 118 | 103 |
Unrealized Losses | (142) | (45) |
Fair Value | 20,107 | 19,838 |
Common shares in publicly traded company | ||
Marketable Securities [Line Items] | ||
Cost | 152 | 152 |
Unrealized Gains | 0 | 0 |
Unrealized Losses | (39) | (17) |
Fair Value | 113 | 135 |
Exchange traded funds | ||
Marketable Securities [Line Items] | ||
Cost | 2,940 | 2,835 |
Unrealized Gains | 22 | 8 |
Unrealized Losses | 0 | 0 |
Fair Value | 2,962 | 2,843 |
Mutual funds | ||
Marketable Securities [Line Items] | ||
Cost | 17,039 | 16,793 |
Unrealized Gains | 96 | 95 |
Unrealized Losses | (103) | (28) |
Fair Value | $ 17,032 | $ 16,860 |
X | ||||||||||
- Definition Marketable securities, cost. No definition available.
|
X | ||||||||||
- Definition Marketable securities unrealized gains. No definition available.
|
X | ||||||||||
- Definition Marketable securities unrealized losses. No definition available.
|
X | ||||||||||
- Definition Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|