XML 70 R63.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EMPLOYEE BENEFITS (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2022
Defined Benefit Plan [Abstract]      
Maximum annual contributions per employee, percent     3.00%
Employer matching contribution, percent of match     150.00%
Defined contribution per employee     $ 2,000
Total expense $ 300,000 $ 200,000  
Defined contribution plan nature and effect of change, description All employees are auto enrolled at a 3% contribution, unless they opt out, beginning on the first plan entry date following six months of service. Plan entry dates are the first day of January and July. In March of 2020, the Company suspended any employee contribution match effective immediately and through the end of 2021. The match was reinstated on January 1, 2022. For 2022, the Company matched employee contributions 150% of the first 3% of employee contributions, not to exceed $2 thousand per participant per calendar year. Employees vest in employer contributions over six years. The contribution is limited to the maximum contribution allowed under the Internal Revenue Service Regulations.