XML 111 R96.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAX (BENEFIT) EXPENSE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAX (BENEFIT) EXPENSE    
Current expense $ (946) $ 571
Deferred expense (benefit) 200 (91)
Total income tax expense $ (746) $ 480