XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Tax Examination [Line Items]      
Benefit from income taxes $ (88) $ (139)  
Pre-tax income (loss) $ (2,986) $ 215  
Effective income tax rate 3.00% (65.00%)  
U.S. Federal statutory rate 21.00%    
Unrecognized tax benefits $ 60    
Income tax penalties and interest accrued 28   $ 27
Possible decrease of unrecognized tax benefits $ 0    
Tax Authority, Spain      
Income Tax Examination [Line Items]      
Benefit from income taxes   $ (408)