XML 118 R100.htm IDEA: XBRL DOCUMENT v3.23.4
INCOME TAX BENEFIT - Summary of Net Operating Losses and Tax Credit Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating losses $ 50,772 $ 20,880
Tax credits 283 283
State    
Operating Loss Carryforwards [Line Items]    
Net operating losses 39,366 9,772
Tax credits $ 121 $ 121