XML 111 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 0 $ 0 $ 18
State 24 14 4
Foreign 1,002 365 27
Total current tax expense 1,026 379 49
Deferred      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total deferred tax expense 0 0 0
Total provision for income taxes $ 1,026 $ 379 $ 49