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INCOME TAXES - Deferred Tax Asset (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Carry forward tax losses $ 14,608 $ 11,080
Research and development cost 5,777 929
Compensations and benefits 27,507 24,032
Operating lease liability 7,111 7,705
Initial public offering costs 1,551 3,933
Provision of loans 13,425 2,276
Capital loss 948 0
Other 794 528
Deferred tax assets before valuation allowance 71,721 50,483
Valuation allowance 61,334 39,678
Deferred tax assets 10,387 10,805
Intangible assets (687) 0
Right-of-use assets (7,694) (8,116)
Capitalized research and development costs 0 (1,537)
Equity method investments (1,327) (1,254)
Property and equipment (666) (466)
Other (120) 0
Deferred tax liabilities (10,494) (11,373)
Deferred tax assets (liabilities), net $ (107) $ (568)