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INCOME TAXES - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets    
Operating losses $ 35,690 $ 33,740
Research and development expenditures 367 336
Other 3,388 3,352
Net deferred taxes 39,445 37,428
Liabilities    
Property and equipment (3,883) (6,017)
Capitalized software and other assets (1,033) (1,599)
Valuation allowance (34,529) (29,812)
Net deferred taxes (39,445) (37,428)
Assets Net    
Operating losses 35,690 33,740
Research and development expenditures 367 336
Property and equipment (3,883) (6,017)
Capitalized software and other assets (1,033) (1,599)
Valuation allowance (34,529) (29,812)
Other 3,388 3,352
Net deferred taxes $ 0 $ 0