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- Definition

The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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- Definition

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)(4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 3 (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Sep. 30, 2022
Income Tax [Abstract]
Reversal of reserve related to uncertain tax positions	$ 0	$ 212
Reversal of penalties and interest			$ (10)
Income tax penalties and interest accrued for unrecognized tax position	$ 12
Federal [Member] \| Minimum [Member]
Income Tax [Abstract]
Tax year open to examination	2020
Federal [Member] \| Maximum [Member]
Income Tax [Abstract]
Tax year open to examination	2023
State [Member] \| Minimum [Member]
Income Tax [Abstract]
Tax year open to examination	2020
State [Member] \| Maximum [Member]
Income Tax [Abstract]
Tax year open to examination	2023