XML 161 R138.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Operating Loss and Tax Credit Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
NOL Carryforwards    
Tax credit carryforwards $ 13,688 $ 13,701
State and Local Jurisdiction    
NOL Carryforwards    
Net operating loss carryforwards 3,347 1,802
Post | Domestic Tax Authority    
NOL Carryforwards    
Net operating loss carryforwards $ 20,538 $ 10,687