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INCOME TAXES - Schedule of Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Significant components of the Company's deferred tax assets and liabilities    
Tax carryforwards $ 10,312 $ 11,251
Accrued expenses 1,421 1,704
Other 124 71
Valuation allowance (11,777) (13,005)
Net deferred tax assets 80 21
Net Deferred Tax Assets    
Gross deferred tax assets 11,883 13,066
Gross deferred tax liabilities (26) (40)
Valuation allowance (11,777) (13,005)
Net deferred tax assets $ 80 $ 21