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INCOME TAXES - Deferred Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets (liabilities):    
Allowance for expected credit losses $ 121 $ 58
Property and equipment (269) (163)
Goodwill and intangibles   527
Goodwill and intangibles 634  
Accrued compensation 2,368 2,768
Accrued liabilities and other 318 230
Loss carryforwards 183,641 183,407
Deferred tax assets before valuation allowance 186,813 186,827
Valuation allowance (183,453) (185,352)
Deferred tax assets, net of valuation allowance $ 3,360 $ 1,475