XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table summarizes the Company's income tax expense:

For the Six Months Ended June 30,
20242023
Net loss from continuing operations before income taxes$(23,590)$(8,118)
Income tax benefit (expense)$— $(5,017)