INCOME TAXES - Schedule of Net Operating Losses and Credit Carryforwards (Details) $ in Thousands	Dec. 31, 2023 USD ($)
Federal
Operating Loss Carryforwards [Line Items]
Net operating losses	$ 20,624
Credit carryforwards	26,464
Net operating losses expected to expire unused	16,100
Tax credits expected to expire unused	100
State
Operating Loss Carryforwards [Line Items]
Net operating losses	8,766
Credit carryforwards	3,435
Net operating losses expected to expire unused	800
Tax credits expected to expire unused	10,700
OpenSpan, Inc. \| Federal
Operating Loss Carryforwards [Line Items]
Net operating losses	20,624
Credit carryforwards	640
OpenSpan, Inc. \| State
Operating Loss Carryforwards [Line Items]
Net operating losses	2,195
Credit carryforwards	$ 60

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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