XML 105 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Estimated Values of Gross Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ (1,130) $ (1,071) $ (1,648)
Additions based on tax positions related to the current year (27) (79) (49)
Reductions for tax position of prior years 167 20 626
Balance at December 31 $ (990) $ (1,130) $ (1,071)