XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Income tax at statutory federal tax rate $ (744) $ 126
State income taxes, net of federal tax benefit (140) 26
Non-taxable preliminary bargain purchase gain on the Merger (1,281)
Non-deductible merger costs, including success based-fees 174
Other income tax items, net (12) 6
Totals $ (2,003) $ 158