XML 87 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Annual Activity Related to Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance $ 430 $ 850 $ 578
Additions charged to expense 1,582 15 305
Reductions from utilization, reassessments and expirations (186) (493) (33)
Remeasurement due to effect of tax reform 0 58 0
Ending Balance $ 1,826 $ 430 $ 850