XML 61 R47.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES, Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current provision (benefit) [Abstract]    
Federal $ 892 $ 16
State 181 41
Foreign 102 96
Related to UTP (34) 28
Total current provision 1,141 181
Deferred provision (benefit) [Abstract]    
Federal (266) 0
State (103) 0
Foreign 5 0
Total deferred provision (benefit) (364) 0
Total tax provision (benefit) 777 $ 181
State net operating loss carryovers 700  
Foreign tax net operating loss carryovers $ 600