XML 106 R86.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Balance as of January 1 $ 654 $ 1,277
Deductions for tax positions as a result of the lapse of applicable statutes of limitation (79) (623)
Balance as of December 31 $ 575 $ 654