MARKETABLE SECURITIES (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Marketable Securities [Line Items] | ||
Cost | $ 16,789 | $ 19,780 |
Unrealized Gains | 241 | 103 |
Unrealized Losses | (13) | (45) |
Fair Value | 17,017 | 19,838 |
Common shares in publicly traded company | ||
Marketable Securities [Line Items] | ||
Cost | 152 | 152 |
Unrealized Gains | 0 | 0 |
Unrealized Losses | (79) | (17) |
Fair Value | 73 | 135 |
Exchange traded funds | ||
Marketable Securities [Line Items] | ||
Cost | 2,514 | 2,835 |
Unrealized Gains | 33 | 8 |
Unrealized Losses | 0 | 0 |
Fair Value | 2,547 | 2,843 |
Mutual funds | ||
Marketable Securities [Line Items] | ||
Cost | 14,123 | 16,793 |
Unrealized Gains | 208 | 95 |
Unrealized Losses | 66 | (28) |
Fair Value | $ 14,397 | $ 16,860 |
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- Definition Marketable securities, cost. No definition available.
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- Definition Marketable securities unrealized gains. No definition available.
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- Definition Marketable securities unrealized losses. No definition available.
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- 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/2009/role/commonPracticeRef
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- 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.
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