XML 130 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES -Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards    
Statutory rate 21.00%  
Valuation allowance $ (18,100) $ (505)
Federal    
Operating Loss Carryforwards    
NOL carry-forward 146,000  
Federal | Tax Year 2009    
Operating Loss Carryforwards    
NOL carry-forward 73,200  
Federal | Tax Year 2016    
Operating Loss Carryforwards    
NOL carry-forward $ 31,700