XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Change in accrued liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Beginning balance $ 634 $ 238
Accruals 790 692
Reversal from settlement (168)  
Cash payments (870) (296)
Ending balance 386 634
Current 386 349
Noncurrent   285
Total severance liability $ 386 $ 634