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INCOME TAX - RECONCILIATION OF PROVISION FOR INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Loss before income taxes $ (37,290) $ (3,694)
Income tax benefit computed at the statutory rate (7,831) (776)
State income taxes-net of federal tax benefit 74 73
Foreign tax rate differential (273) (19)
Section 162(m) compensation 61 61
Foreign currency adjustment (90) 0
GILTI inclusion 693 160
Meals 75 39
Stock compensation 141 83
Amortization 4,845 11
Tax credits and government assistance (623) (179)
Non-deductible expenses 28 186
Other permanent differences (270) 0
Adjustments to prior periods – temporary differences 1,000 197
Rate changes and differentials (53) (651)
Change in valuation allowance 4,089 864
Total $ 1,866 $ 49