XML 118 R85.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAX - Narrative (Details) - 10K - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]    
Valuation allowance, increase $ 11,025  
Unrecognized tax benefits that would affect effective tax rate if recognized 0 $ 0
Federal    
Income Tax Contingency [Line Items]    
Operating loss carryforwards 45,185  
Operating loss carryforwards, not subject to expiration 39,061  
Operating loss carryforwards subject to expiration 6,124  
Federal | Research Tax Credit Carryforward    
Income Tax Contingency [Line Items]    
Tax credit carryforward 136  
State    
Income Tax Contingency [Line Items]    
Operating loss carryforwards 29,552  
State | Research Tax Credit Carryforward    
Income Tax Contingency [Line Items]    
Tax credit carryforward 17  
Local    
Income Tax Contingency [Line Items]    
Operating loss carryforwards $ 17,772