GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amounts and accumulated amortization expenses of intangible assets

The carrying amounts and accumulated amortization expenses of the intangible assets, as of September 30, 2024 and December 31, 2023, were as follows:

	September 30, 2024			December 31, 2023
	Weighted average remaining useful life (in years)	Balance		Balance
Gross carrying amount:
Technology	0.50	$	4,700	$	4,700
Customer relationship	2.50	2,419		2,419
		7,119		7,119
Accumulated amortization and impairments:
Technology		(4,496)		(4,177)
Customer relationship		(2,291)		(2,253)
		(6,787)		(6,430)
Intangible assets, net		$	332	$	689

Schedule of future amortization related to intangible assets other than goodwill

The estimated future amortization expense of intangible assets as of September 30, 2024, is as follows:

	Year Ending December 31,
2024 (Remainder)	$	120
2025	148
2026	50
2027	14
	$	332