XML 94 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Provision for/(Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current provision    
Federal $ 0 $ 0
State (19) 19
Total current (19) 19
Deferred tax expense    
Federal 32 37
State 23 (2)
Total deferred 55 35
Provision for income taxes $ 36 $ 54