XML 79 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Income tax expense (benefit) allocated to comprehensive income (loss) $ 172 $ 33 $ 19
Operating loss carryforward, valuation allowance 3,208 2,073 $ 1,657
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 23,590 21,537  
Tax credit carryforward $ 3,890 $ 5,052