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INCOME TAXES - Schedule of Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Significant components of the Company's deferred tax assets and liabilities    
Tax carryforwards $ 12,098 $ 10,312
Accrued expenses 1,634 1,421
Other 150 124
Total 13,882 11,857
Valuation allowance (13,886) (11,777)
Net deferred tax assets (4) 80
Gross deferred tax assets 13,906 11,883
Gross deferred tax liabilities (24) (26)
Net deferred tax (liabilities) assets $ (4)  
Net deferred tax (liabilities) assets   $ 80